Perkhidmatan Am Perbendaharaan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, 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 308.00 m | RM 469.94 m | RM 469.94 m | 100.0% | RM 90.18 | JANM 2023, p. 113 |
| 020000 | Bayaran Pindahan dan Pemberian | RM 49.50 bn | RM 49.70 bn | RM 64.17 bn | 129.1% | -RM 14.47 bn | JANM 2023, p. 114 |
| 030000 | Bayaran Tuntutan Insurans dan Pampasan | RM 4.60 m | RM 6.84 m | RM 6.73 m | 98.4% | RM 111,925.62 | JANM 2023, p. 115 |
| 040000 | Bayaran Ganti, Pulangbalik dan Hapuskira | RM 1.70 bn | RM 1.43 bn | RM 1.43 bn | 100.0% | RM 270.00 | JANM 2023, p. 115 |
| 990000 | Komitmen Kewangan | RM 166.00 m | RM 76.00 m | RM 76.00 m | 100.0% | RM 0.00 | JANM 2023, p. 115 |
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 466.68 mSpent RM 466.68 m100.0%
Activity total as printed: revised RM 466,684,600.00, spent RM 466,684,540.82 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 300,000,000.00 | RM 466,684,600.00 | RM 466,684,540.82 | 100.0% | RM 59.18 | JANM 2023, p. 113 |
010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 3.25 mSpent RM 3.25 m100.0%
Activity total as printed: revised RM 3,254,200.00, spent RM 3,254,169.00 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 3,254,200.00 | RM 3,254,169.00 | 100.0% | RM 31.00 | JANM 2023, p. 113 |
020000Bayaran Pindahan dan Pemberian
020100Elaun Ex-Gratia dan Pemberian SaguhatiRevised RM 8.76 mSpent RM 8.44 m96.4%
Activity total as printed: revised RM 8,757,800.00, spent RM 8,439,440.25 (JANM 2023, p. 113).
| 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 8,757,800.00 | RM 8,439,440.25 | 96.4% | RM 318,359.75 | JANM 2023, p. 113 |
020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di bawah Hak-hak TulenRevised RM 10,300.00Spent RM 4,432.8043.0%
Activity total as printed: revised RM 10,300.00, spent RM 4,432.80 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,300.00 | RM 10,300.00 | RM 4,432.80 | 43.0% | RM 5,867.20 | JANM 2023, p. 113 |
020300Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 8,400.00Spent RM 5,431.0564.7%
Activity total as printed: revised RM 8,400.00, spent RM 5,431.05 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,400.00 | RM 8,400.00 | RM 5,431.05 | 64.7% | RM 2,968.95 | JANM 2023, p. 113 |
020400Bayaran PerkhidmatanRevised RM 329.49 mSpent RM 329.49 m100.0%
Activity total as printed: revised RM 329,487,200.00, spent RM 329,487,139.54 (JANM 2023, p. 113).
| 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 329,487,200.00 | RM 329,487,139.54 | 100.0% | RM 60.46 | JANM 2023, p. 113 |
020500Subsidi dan Bantuan TunaiRevised RM 42.28 bnSpent RM 54.63 bn129.2%
Activity total as printed: revised RM 42,280,422,300.00, spent RM 54,631,188,527.54 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 42,481,222,300.00 | RM 42,280,422,300.00 | RM 54,631,188,527.54 | 129.2% | -RM 12,350,766,227.54 | JANM 2023, p. 113 |
020600Pemberian di bawah Senarai BersamaRevised RM 826.74 mSpent RM 826.35 m100.0%
Activity total as printed: revised RM 826,738,500.00, spent RM 826,347,985.50 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 850,000,000.00 | RM 826,738,500.00 | RM 826,347,985.50 | 100.0% | RM 390,514.50 | JANM 2023, p. 113 |
020700Perbelanjaan Pertukaran Wang/ Penyelarasan PelaburanRevised RM 21.25 mSpent RM 21.17 m99.6%
Activity total as printed: revised RM 21,247,100.00, spent RM 21,167,811.02 (JANM 2023, p. 113).
| 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 21,247,100.00 | RM 21,167,811.02 | 99.6% | RM 79,288.98 | JANM 2023, p. 113 |
020800Bayaran untuk Sektor StrategikRevised RM 235.33 mSpent RM 235.33 m100.0%
Activity total as printed: revised RM 235,325,669.00, spent RM 235,325,668.63 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 187,521,400.00 | RM 235,325,669.00 | RM 235,325,668.63 | 100.0% | RM 0.37 | JANM 2023, p. 113 |
020900Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB)Revised RM 42.45 mSpent RM 42.45 m100.0%
Activity total as printed: revised RM 42,445,731.00, spent RM 42,445,730.39 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 42,000,000.00 | RM 42,445,731.00 | RM 42,445,730.39 | 100.0% | RM 0.61 | JANM 2023, p. 113 |
021000Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.00 bnSpent RM 2.18 bn109.3%
Activity total as printed: revised RM 1,998,958,200.00, spent RM 2,183,958,166.41 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,681,000,000.00 | RM 1,998,958,200.00 | RM 2,183,958,166.41 | 109.3% | -RM 184,999,966.41 | JANM 2023, p. 113 |
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 2023, p. 113).
| 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 2023, p. 113 |
021200Pemberian Kemudahan Asas KecilRevised RM 2.00 mSpent RM 2.00 m100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 113 |
021300Pemberian Kemudahan Projek KhasRevised RM 3.06 bnSpent RM 3.58 bn116.8%
Activity total as printed: revised RM 3,063,310,630.00, spent RM 3,579,303,382.94 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 4,365,000.00 | RM 2,905,802.44 | 66.6% | RM 1,459,197.56 | JANM 2023, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 107,191,596.00 | RM 157,332,828.18 | 146.8% | -RM 50,141,232.18 | JANM 2023, p. 113 |
| 30000 | AssetsAset | RM 0.00 | RM 47,232,634.00 | RM 37,362,223.76 | 79.1% | RM 9,870,410.24 | JANM 2023, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,804,989,400.00 | RM 2,904,521,400.00 | RM 3,381,702,528.56 | 116.4% | -RM 477,181,128.56 | JANM 2023, p. 113 |
021400Pembiayaan Funding Gap KTMBRevised RM 232.00 mSpent RM 232.00 m100.0%
Activity total as printed: revised RM 232,000,000.00, spent RM 232,000,000.00 (JANM 2023, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000,000.00 | RM 232,000,000.00 | RM 232,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 113 |
021500Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN dan AMRORevised RM 4.56 mSpent RM 4.56 m100.0%
Activity total as printed: revised RM 4,560,570.00, spent RM 4,560,541.32 (JANM 2023, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,293,000.00 | RM 4,560,570.00 | RM 4,560,541.32 | 100.0% | RM 28.68 | JANM 2023, p. 114 |
021600Pemberian Bantuan Bil Lampu kepada PBTRevised RM 150.51 mSpent RM 150.51 m100.0%
Activity total as printed: revised RM 150,512,000.00, spent RM 150,510,280.43 (JANM 2023, p. 114).
| 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 150,512,000.00 | RM 150,510,280.43 | 100.0% | RM 1,719.57 | JANM 2023, p. 114 |
021700Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 61.00 mSpent RM 60.97 m100.0%
Activity total as printed: revised RM 61,000,000.00, spent RM 60,974,802.28 (JANM 2023, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,000,000.00 | RM 61,000,000.00 | RM 60,974,802.28 | 100.0% | RM 25,197.72 | JANM 2023, p. 114 |
021800Kulim Hi-TechRevised RM 2.00 mSpent RM 2.00 m100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2023, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 114 |
021900Sumbangan Bantuan KemanusiaanRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2023, p. 114).
| 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 2023, p. 114 |
022000Pemberian 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 2023, p. 114).
| 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 2023, p. 114 |
022100Pemberian Khas kepada Wilayah PersekutuanRevised RM 27.54 mSpent RM 27.54 m100.0%
Activity total as printed: revised RM 27,536,000.00, spent RM 27,535,230.94 (JANM 2023, p. 114).
| 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 27,536,000.00 | RM 27,535,230.94 | 100.0% | RM 769.06 | JANM 2023, p. 114 |
022200Pejabat World Bank Group (WBG) dan Pejabat Wilayah Bank Pembangunan Islam (IsDB) di KLRevised RM 21.67 mSpent RM 21.67 m100.0%
Activity total as printed: revised RM 21,665,500.00, spent RM 21,665,404.61 (JANM 2023, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 225,497.00 | RM 225,446.40 | 100.0% | RM 50.60 | JANM 2023, p. 114 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,826,100.00 | RM 21,440,003.00 | RM 21,439,958.21 | 100.0% | RM 44.79 | JANM 2023, p. 114 |
022300Perkhidmatan Am KementerianRevised RM 116.26 mSpent RM 1.54 bn1324.3%
Activity total as printed: revised RM 116,261,600.00, spent RM 1,539,713,204.69 (JANM 2023, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 88,700,000.00 | RM 1,494,573,663.46 | 1685.0% | -RM 1,405,873,663.46 | JANM 2023, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 27,300,000.00 | RM 44,878,113.03 | 164.4% | -RM 17,578,113.03 | JANM 2023, p. 114 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 261,600.00 | RM 261,428.20 | 99.9% | RM 171.80 | JANM 2023, p. 114 |
022400Credit Guarantee and Investment Facility (CGIF)Revised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2023, p. 114).
| 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 2023, p. 114 |
022500Pembiayaan Funding Gap FELCRA BerhadRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 114 |
030000Bayaran Tuntutan Insurans dan Pampasan
030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 100,000.00Spent RM 38,878.0338.9%
Activity total as printed: revised RM 100,000.00, spent RM 38,878.03 (JANM 2023, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 100,000.00 | RM 38,878.03 | 38.9% | RM 61,121.97 | JANM 2023, p. 114 |
030200Pampasan kerana Tuntutan yang dibuat kepada KerajaanRevised RM 6.74 mSpent RM 6.69 m99.3%
Activity total as printed: revised RM 6,738,100.00, spent RM 6,687,496.35 (JANM 2023, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,500,000.00 | RM 6,738,100.00 | RM 6,687,496.35 | 99.3% | RM 50,603.65 | JANM 2023, p. 114 |
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 2023, p. 114).
| 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 2023, p. 114 |
030400Pelbagai PampasanRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2023, p. 114).
| 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 2023, p. 114 |
040000Bayaran Ganti, Pulangbalik dan Hapuskira
040100Bayaran Balik HasilRevised RM 156.34 mSpent RM 156.34 m100.0%
Activity total as printed: revised RM 156,343,500.00, spent RM 156,343,427.92 (JANM 2023, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100,250,000.00 | RM 156,343,500.00 | RM 156,343,427.92 | 100.0% | RM 72.08 | JANM 2023, p. 115 |
040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 650,500.00Spent RM 650,484.35100.0%
Activity total as printed: revised RM 650,500.00, spent RM 650,484.35 (JANM 2023, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,000,000.00 | RM 650,500.00 | RM 650,484.35 | 100.0% | RM 15.65 | JANM 2023, p. 115 |
040300Hapuskira PinjamanRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2023, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2023, p. 115 |
040400Lain-lain Bayaran BalikRevised RM 21.70 mSpent RM 21.70 m100.0%
Activity total as printed: revised RM 21,702,600.00, spent RM 21,702,517.73 (JANM 2023, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 68,000,000.00 | RM 474,590.00 | RM 474,507.73 | 100.0% | RM 82.27 | JANM 2023, p. 115 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 27,000,000.00 | RM 21,228,010.00 | RM 21,228,010.00 | 100.0% | RM 0.00 | JANM 2023, p. 115 |
040500Lembaga Pinjaman Perumahan Sektor AwamRevised RM 1.25 bnSpent RM 1.25 bn100.0%
Activity total as printed: revised RM 1,250,000,000.00, spent RM 1,250,000,000.00 (JANM 2023, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000,000.00 | RM 1,250,000,000.00 | RM 1,250,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 115 |
990000Komitmen Kewangan
990100Malaysia Airports Holdings Bhd (MAHB)Revised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 115 |
990200Asset Global Network Sdn BhdRevised RM 30.00 mSpent RM 30.00 m100.0%
Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2023, p. 115).
| 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 30,000,000.00 | RM 30,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 115 |
990300Malaysia Airports Holdings Bhd (MAHB) - Pengambilalihan Litar F1Revised RM 46.00 mSpent RM 46.00 m100.0%
Activity total as printed: revised RM 46,000,000.00, spent RM 46,000,000.00 (JANM 2023, p. 115).
| 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 46,000,000.00 | RM 46,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 115 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.