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 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · T.12 in Budget 2027

Original budgetAsal

RM 6.34 bn

RM 6,343,326,200.00

Revised budgetJumlah

RM 6.77 bn

RM 6,767,226,200.00

after changes during the year

SpentSebenar

RM 6.76 bn

RM 6,755,254,014.61

99.8% of the revised budget

UnspentVarian

RM 11.97 m

RM 11,972,185.39

Totals as printed, JANM 2022, p. 92

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pemberian dan Serahan kepada Negeri-negeri	RM 5,886,530,800.00	RM 6,206,361,800.00	RM 6,204,195,914.44	100.0%	RM 2,165,885.56	JANM 2022, p. 91
020000	Yuran dan Sumbangan	RM 86,795,400.00	RM 71,375,400.00	RM 66,553,511.96	93.2%	RM 4,821,888.04	JANM 2022, p. 91
030000	Bayaran Pampasan	RM 80,000,000.00	RM 113,300,000.00	RM 108,323,307.73	95.6%	RM 4,976,692.27	JANM 2022, p. 92
040000	Bayaran Balik, Bayaran Ganti dan Penebusan	RM 290,000,000.00	RM 376,189,000.00	RM 376,181,280.48	100.0%	RM 7,719.52	JANM 2022, p. 92

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

010000Pemberian dan Serahan kepada Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pemberian Mengikut Bilangan OrangRevised Spent

99.9%

Activity total as printed: revised RM 423,000,000.00, spent RM 422,575,680.00 (JANM 2022, p. 90).

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 452,000,000.00	RM 0.00	-RM 29,000,000.00	RM 423,000,000.00	RM 422,575,680.00	99.9%	RM 424,320.00	JANM 2022, p. 90

010200Penyelenggaraan Jalan Raya Negeri yang Mencapai Mutu MinimumRevised Spent

100.0%

Activity total as printed: revised RM 3,529,915,000.00, spent RM 3,529,915,000.00 (JANM 2022, p. 90).

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 3,529,915,000.00	RM 0.00	RM 0.00	RM 3,529,915,000.00	RM 3,529,915,000.00	100.0%	RM 0.00	JANM 2022, p. 90

010300Penyelenggaraan Jalan Raya Negeri yang SubstandardRevised Spent

100.0%

Activity total as printed: revised RM 1,515,755,290.00, spent RM 1,515,755,287.00 (JANM 2022, p. 90).

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 1,515,700,000.00	RM 0.00	RM 55,290.00	RM 1,515,755,290.00	RM 1,515,755,287.00	100.0%	RM 3.00	JANM 2022, p. 90

010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 344,710.00Spent RM 344,710.00

100.0%

Activity total as printed: revised RM 344,710.00, spent RM 344,710.00 (JANM 2022, p. 90).

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 55,290.00	RM 344,710.00	RM 344,710.00	100.0%	RM 0.00	JANM 2022, p. 90

010500Pemberian Khas Tahunan SarawakRevised Spent

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2022, p. 90).

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 16,000,000.00	RM 0.00	RM 0.00	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2022, p. 90

010600Pemberian Khas Tahunan SabahRevised Spent

100.0%

Activity total as printed: revised RM 125,600,000.00, spent RM 125,600,000.00 (JANM 2022, p. 90).

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 26,700,000.00	RM 98,900,000.00	RM 0.00	RM 125,600,000.00	RM 125,600,000.00	100.0%	RM 0.00	JANM 2022, p. 90

010700Pemberian Pertambahan HasilRevised Spent

100.0%

Activity total as printed: revised RM 250,000,100.00, spent RM 250,000,000.00 (JANM 2022, p. 90).

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 250,000,000.00	RM 0.00	RM 250,000,100.00	RM 250,000,000.00	100.0%	RM 100.00	JANM 2022, p. 90

010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised Spent

99.4%

Activity total as printed: revised RM 309,931,000.00, spent RM 308,189,537.44 (JANM 2022, p. 90).

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 310,000,000.00	RM 0.00	-RM 69,000.00	RM 309,931,000.00	RM 308,189,537.44	99.4%	RM 1,741,462.56	JANM 2022, p. 90

010900Pemberian Tahunan SelangorRevised Spent

100.0%

Activity total as printed: revised RM 25,805,700.00, spent RM 25,805,700.00 (JANM 2022, p. 90).

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 25,805,700.00	RM 0.00	RM 0.00	RM 25,805,700.00	RM 25,805,700.00	100.0%	RM 0.00	JANM 2022, p. 90

011000Pemberian Tahunan dan Sumbangan Khas KedahRevised Spent

100.0%

Activity total as printed: revised RM 10,010,000.00, spent RM 10,010,000.00 (JANM 2022, p. 91).

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 10,010,000.00	RM 0.00	RM 0.00	RM 10,010,000.00	RM 10,010,000.00	100.0%	RM 0.00	JANM 2022, p. 91

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised Spent

98.7%

Activity total as printed: revised RM 41,183,800.00, spent RM 40,640,729.40 (JANM 2022, p. 91).

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 41,183,800.00	RM 0.00	RM 0.00	RM 41,183,800.00	RM 40,640,729.40	98.7%	RM 543,070.60	JANM 2022, p. 91

020200Langganan Saham Modal Tambahan kepada International Bank For Reconstruction and Development (IBRD)Revised RM 86,800.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 86,800.00, spent RM 0.00 (JANM 2022, p. 91).

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 15,506,800.00	RM 0.00	-RM 15,420,000.00	RM 86,800.00	RM 0.00	0.0%	RM 86,800.00	JANM 2022, p. 91

020300Penebusan Treasury Notes yang dikeluarkan kepada Asian Development FundRevised Spent

53.5%

Activity total as printed: revised RM 4,132,600.00, spent RM 2,212,635.00 (JANM 2022, p. 91).

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 4,172,600.00	RM 0.00	-RM 40,000.00	RM 4,132,600.00	RM 2,212,635.00	53.5%	RM 1,919,965.00	JANM 2022, p. 91

020400Sumbangan Malaysia kepada Asian Development Fund (ADF13)Revised Spent

99.5%

Activity total as printed: revised RM 3,540,000.00, spent RM 3,524,202.50 (JANM 2022, p. 91).

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 3,500,000.00	RM 0.00	RM 40,000.00	RM 3,540,000.00	RM 3,524,202.50	99.5%	RM 15,797.50	JANM 2022, p. 91

020500Yuran Tambahan kepada Perbadanan Kewangan AntarabangsaRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91

020600Sumbangan kepada Bank Pembangunan IslamRevised Spent

89.9%

Activity total as printed: revised RM 22,431,500.00, spent RM 20,175,945.06 (JANM 2022, p. 91).

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 22,431,500.00	RM 0.00	RM 0.00	RM 22,431,500.00	RM 20,175,945.06	89.9%	RM 2,255,554.94	JANM 2022, p. 91

020700Yuran Tambahan Kepada Bank Pembangunan AsiaRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91

020800Sumbangan Kepada International Fund Agricultural DevelopmentRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91

020900Modal Caruman Kepada Multilateral Investment Guarantee Agency (MIGA)Revised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91

021000Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91

021100Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) KeduaRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91

021200Institut Bank Pembangunan Asia (Asian Development Bank Institute - ADBI)Revised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised Spent

95.6%

Activity total as printed: revised RM 113,300,000.00, spent RM 108,323,307.73 (JANM 2022, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 20,000.00	2.0%	RM 980,000.00	JANM 2022, p. 92
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 79,000,000.00	RM 75,000,000.00	-RM 41,700,000.00	RM 112,300,000.00	RM 108,303,307.73	96.4%	RM 3,996,692.27	JANM 2022, p. 92

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik Cukai KastamRevised Spent

100.0%

Activity total as printed: revised RM 353,400,000.00, spent RM 353,398,785.85 (JANM 2022, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 275,000,000.00	RM 0.00	RM 78,400,000.00	RM 353,400,000.00	RM 353,398,785.85	100.0%	RM 1,214.15	JANM 2022, p. 92

040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised Spent

99.9%

Activity total as printed: revised RM 8,570,000.00, spent RM 8,563,539.72 (JANM 2022, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 7,000,000.00	RM 0.00	RM 1,570,000.00	RM 8,570,000.00	RM 8,563,539.72	99.9%	RM 6,460.28	JANM 2022, p. 92

040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised Spent

100.0%

Activity total as printed: revised RM 14,219,000.00, spent RM 14,218,954.91 (JANM 2022, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 8,000,000.00	RM 0.00	RM 6,219,000.00	RM 14,219,000.00	RM 14,218,954.91	100.0%	RM 45.09	JANM 2022, p. 92

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.