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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 2021, by programme and activity, from the audited Statement of Operating Expenditure.

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

Original budgetAsal
RM 6.25 bn
Revised budgetJumlah
RM 6.25 bn
after changes during the year
SpentSebenar
RM 6.22 bn
99.5% of the revised budget
UnspentVarian
RM 33.23 m
Totals as printed, JANM 2021, p. 84

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.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000Pemberian dan Serahan kepada Negeri-negeriRM 5.70 bnRM 5.70 bnRM 5.70 bn
99.9%
RM 6.53 mJANM 2021, p. 83
020000Yuran dan SumbanganRM 96.23 mRM 51.98 mRM 50.29 m
96.8%
RM 1.68 mJANM 2021, p. 84
030000Bayaran PampasanRM 80.00 mRM 135.80 mRM 113.56 m
83.6%
RM 22.24 mJANM 2021, p. 84
040000Bayaran Balik, Bayaran Ganti dan PenebusanRM 368.00 mRM 358.00 mRM 355.23 m
99.2%
RM 2.77 mJANM 2021, p. 84

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.

010000Pemberian dan Serahan kepada Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pemberian Mengikut Bilangan OrangRevised RM 418.45 mSpent RM 418.45 m
100.0%

Activity total as printed: revised RM 418,453,860.00, spent RM 418,453,860.00 (JANM 2021, p. 82).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 420,000,000.00RM 418,453,860.00RM 418,453,860.00
100.0%
RM 0.00JANM 2021, p. 82
010200Penyelenggaraan Jalan Raya Negeri Yang Mencapai Mutu MinimumRevised RM 3.47 bnSpent RM 3.47 bn
100.0%

Activity total as printed: revised RM 3,467,478,887.00, spent RM 3,467,478,887.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 3,495,515,000.00RM 3,467,478,887.00RM 3,467,478,887.00
100.0%
RM 0.00JANM 2021, p. 83
010300Penyelenggaraan Jalan Raya Negeri Yang SubstandardRevised RM 1.43 bnSpent RM 1.43 bn
100.0%

Activity total as printed: revised RM 1,428,138,205.00, spent RM 1,428,138,205.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,400,000,000.00RM 1,428,138,205.00RM 1,428,138,205.00
100.0%
RM 0.00JANM 2021, p. 83
010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 397,908.00Spent RM 397,908.00
100.0%

Activity total as printed: revised RM 397,908.00, spent RM 397,908.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 500,000.00RM 397,908.00RM 397,908.00
100.0%
RM 0.00JANM 2021, p. 83
010500Pemberian Khas Tahunan SarawakRevised RM 16.00 mSpent RM 16.00 m
100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 16,000,000.00RM 16,000,000.00RM 16,000,000.00
100.0%
RM 0.00JANM 2021, p. 83
010600Pemberian Khas Tahunan SabahRevised RM 26.70 mSpent RM 26.70 m
100.0%

Activity total as printed: revised RM 26,700,000.00, spent RM 26,700,000.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 26,700,000.00RM 26,700,000.00RM 26,700,000.00
100.0%
RM 0.00JANM 2021, p. 83
010700Pemberian Pertambahan HasilRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 100.00RM 0.00
0.0%
RM 100.00JANM 2021, p. 83
010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised RM 310.00 mSpent RM 303.47 m
97.9%

Activity total as printed: revised RM 310,000,000.00, spent RM 303,467,595.55 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 310,000,000.00RM 310,000,000.00RM 303,467,595.55
97.9%
RM 6,532,404.45JANM 2021, p. 83
010900Pemberian Tahunan SelangorRevised RM 25.81 mSpent RM 25.81 m
100.0%

Activity total as printed: revised RM 25,805,700.00, spent RM 25,805,638.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 25,805,700.00RM 25,805,700.00RM 25,805,638.00
100.0%
RM 62.00JANM 2021, p. 83
011000Pemberian Tahunan dan Sumbangan Khas KedahRevised RM 10.01 mSpent RM 10.01 m
100.0%

Activity total as printed: revised RM 10,010,000.00, spent RM 10,010,000.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 10,010,000.00RM 10,010,000.00RM 10,010,000.00
100.0%
RM 0.00JANM 2021, p. 83

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 27.85 mSpent RM 26.17 m
94.0%

Activity total as printed: revised RM 27,848,960.00, spent RM 26,166,400.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 30,728,000.00RM 27,848,960.00RM 26,166,400.00
94.0%
RM 1,682,560.00JANM 2021, p. 83
020200Langganan Saham Modal Tambahan kepada International Bank For Reconstruction and Development (IBRD)Revised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 31,013,400.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 83
020300Penebusan Treasury Notes Yang Dikeluarkan Kepada Asian Development FundRevised RM 3.91 mSpent RM 3.91 m
100.0%

Activity total as printed: revised RM 3,912,748.00, spent RM 3,912,747.75 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 4,172,600.00RM 3,912,748.00RM 3,912,747.75
100.0%
RM 0.25JANM 2021, p. 83
020400Yuran Tambahan kepada Perbadanan Kewangan AntarabangsaRevised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 83).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 83
020500Sumbangan kepada Bank Pembangunan IslamRevised RM 20.21 mSpent RM 20.21 m
100.0%

Activity total as printed: revised RM 20,214,797.00, spent RM 20,214,796.76 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 30,314,800.00RM 20,214,797.00RM 20,214,796.76
100.0%
RM 0.24JANM 2021, p. 84
020600Yuran Tambahan Kepada Bank Pembangunan AsiaRevised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 84
020700Sumbangan Kepada International Fund Agricultural DevelopmentRevised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 84
020800Modal Caruman Kepada Multilateral Investment Guarantee Agency (MIGA)Revised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 84
020900Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 84
021000Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) KeduaRevised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 84

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 135.80 mSpent RM 113.56 m
83.6%

Activity total as printed: revised RM 135,799,035.00, spent RM 113,556,603.93 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,000,000.00RM 1,000,000.00RM 157,914.12
15.8%
RM 842,085.88JANM 2021, p. 84
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 79,000,000.00RM 134,799,035.00RM 113,398,689.81
84.1%
RM 21,400,345.19JANM 2021, p. 84

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bayaran Balik Cukai KastamRevised RM 338.00 mSpent RM 336.25 m
99.5%

Activity total as printed: revised RM 338,000,000.00, spent RM 336,249,033.93 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 354,000,000.00RM 338,000,000.00RM 336,249,033.93
99.5%
RM 1,750,966.07JANM 2021, p. 84
040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 7.00 mSpent RM 6.93 m
99.1%

Activity total as printed: revised RM 7,000,000.00, spent RM 6,934,057.77 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 7,000,000.00RM 7,000,000.00RM 6,934,057.77
99.1%
RM 65,942.23JANM 2021, p. 84
040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 13.00 mSpent RM 12.05 m
92.7%

Activity total as printed: revised RM 13,000,000.00, spent RM 12,048,387.04 (JANM 2021, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 7,000,000.00RM 13,000,000.00RM 12,048,387.04
92.7%
RM 951,612.96JANM 2021, p. 84

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.