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

All operating votes in 2021 · T.13 in Budget 2027

Original budgetAsal

RM 39.00 bn

Revised budgetJumlah

RM 39.00 bn

after changes during the year

SpentSebenar

RM 38.07 bn

97.6% of the revised budget

UnspentVarian

RM 930.93 m

Totals as printed, JANM 2021, p. 85

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 39.00 bn	RM 39.00 bn	RM 38.07 bn	97.6%	RM 930.93 m	JANM 2021, p. 85

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

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

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Faedah Atas Sekuriti Kerajaan Malaysia (SKM)Revised RM 19.53 bnSpent RM 19.45 bn

99.6%

Activity total as printed: revised RM 19,530,000,000.00, spent RM 19,446,701,597.11 (JANM 2021, p. 85).

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 19,100,000,000.00	RM 0.00	RM 430,000,000.00	RM 19,530,000,000.00	RM 19,446,701,597.11	99.6%	RM 83,298,402.89	JANM 2021, p. 85

010200Potongan Atas Bil PerbendaharaanRevised RM 500.00 mSpent RM 420.57 m

84.1%

Activity total as printed: revised RM 500,000,000.00, spent RM 420,573,049.58 (JANM 2021, p. 85).

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 420,573,049.58	84.1%	RM 79,426,950.42	JANM 2021, p. 85

010300Faedah Atas Pinjaman Pasaran Luar NegeriRevised RM 800.00 mSpent RM 694.18 m

86.8%

Activity total as printed: revised RM 800,000,000.00, spent RM 694,179,433.10 (JANM 2021, p. 85).

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 800,000,000.00	RM 0.00	RM 0.00	RM 800,000,000.00	RM 694,179,433.10	86.8%	RM 105,820,566.90	JANM 2021, p. 85

010400Faedah Atas Pinjaman Projek Luar NegeriRevised RM 87.40 mSpent RM 68.93 m

78.9%

Activity total as printed: revised RM 87,399,700.00, spent RM 68,927,888.12 (JANM 2021, p. 85).

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 87,399,700.00	RM 0.00	RM 0.00	RM 87,399,700.00	RM 68,927,888.12	78.9%	RM 18,471,811.88	JANM 2021, p. 85

010500Faedah Atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 990.00 mSpent RM 986.81 m

99.7%

Activity total as printed: revised RM 990,000,000.00, spent RM 986,807,000.00 (JANM 2021, p. 85).

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 990,000,000.00	RM 0.00	RM 0.00	RM 990,000,000.00	RM 986,807,000.00	99.7%	RM 3,193,000.00	JANM 2021, p. 85

010600Bayaran Caj Komitmen Kepada Pinjaman Luar NegeriRevised RM 100,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100,000.00, spent RM 0.00 (JANM 2021, p. 85).

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 100,000.00	RM 0.00	RM 0.00	RM 100,000.00	RM 0.00	0.0%	RM 100,000.00	JANM 2021, p. 85

010700Bayaran Pengurusan Atas Pinjaman Luar NegeriRevised RM 11.50 mSpent RM 11.05 m

96.1%

Activity total as printed: revised RM 11,500,000.00, spent RM 11,046,864.25 (JANM 2021, p. 85).

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 9,000,000.00	RM 0.00	RM 2,500,000.00	RM 11,500,000.00	RM 11,046,864.25	96.1%	RM 453,135.75	JANM 2021, p. 85

010800Bayaran Keuntungan Atas Terbitan Pelaburan KerajaanRevised RM 17.07 bnSpent RM 16.43 bn

96.3%

Activity total as printed: revised RM 17,066,660,000.00, spent RM 16,426,973,001.28 (JANM 2021, p. 85).

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 17,500,000,000.00	RM 0.00	-RM 433,340,000.00	RM 17,066,660,000.00	RM 16,426,973,001.28	96.3%	RM 639,686,998.72	JANM 2021, p. 85

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 2021, p. 85).

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. 85

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 2021, p. 85).

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. 85

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 2021, p. 85).

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. 85

011200Faedah Atas Pinjaman Pasaran TempatanRevised RM 13.34 mSpent RM 13.33 m

99.9%

Activity total as printed: revised RM 13,340,000.00, spent RM 13,328,350.00 (JANM 2021, p. 85).

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 12,500,000.00	RM 0.00	RM 840,000.00	RM 13,340,000.00	RM 13,328,350.00	99.9%	RM 11,650.00	JANM 2021, p. 85

011300Bayaran Pengurusan Atas Pinjaman Dalam NegeriRevised RM 1.00 mSpent RM 529,686.16

53.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 529,686.16 (JANM 2021, p. 85).

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 0.00	RM 1,000,000.00	RM 529,686.16	53.0%	RM 470,313.84	JANM 2021, p. 85

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.