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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 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · T.13 in Budget 2027

Original budgetAsal
RM 46.10 bn
Revised budgetJumlah
RM 46.33 bn
after changes during the year
SpentSebenar
RM 46.33 bn
100.0% of the revised budget
UnspentVarian
RM 1.23 m
Totals as printed, JANM 2023, p. 91

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
010000Faedah, Dividen dan Lain-lain Kenaan Bayaran Hutang NegaraRM 46.10 bnRM 46.33 bnRM 46.33 bn
100.0%
RM 1.23 mJANM 2023, p. 91

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.

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

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Faedah atas Sekuriti Kerajaan Malaysia (SKM)Revised RM 22.96 bnSpent RM 22.96 bn
100.0%

Activity total as printed: revised RM 22,962,200,000.00, spent RM 22,962,160,211.26 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 23,040,500,000.00RM 22,962,200,000.00RM 22,962,160,211.26
100.0%
RM 39,788.74JANM 2023, p. 90
010200Potongan atas Bil PerbendaharaanRevised RM 1.13 bnSpent RM 1.13 bn
100.0%

Activity total as printed: revised RM 1,130,627,800.00, spent RM 1,130,626,923.21 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,000,000,000.00RM 1,130,627,800.00RM 1,130,626,923.21
100.0%
RM 876.79JANM 2023, p. 90
010300Faedah atas Pinjaman Pasaran Luar NegeriRevised RM 667.93 mSpent RM 667.93 m
100.0%

Activity total as printed: revised RM 667,934,554.00, spent RM 667,932,597.25 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 660,000,000.00RM 667,934,554.00RM 667,932,597.25
100.0%
RM 1,956.75JANM 2023, p. 90
010400Faedah atas Pinjaman Projek Luar NegeriRevised RM 50.80 mSpent RM 49.83 m
98.1%

Activity total as printed: revised RM 50,796,200.00, spent RM 49,831,700.38 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 52,000,000.00RM 50,796,200.00RM 49,831,700.38
98.1%
RM 964,499.62JANM 2023, p. 90
010500Faedah atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 327.06 mSpent RM 327.06 m
100.0%

Activity total as printed: revised RM 327,061,000.00, spent RM 327,061,000.00 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 330,000,000.00RM 327,061,000.00RM 327,061,000.00
100.0%
RM 0.00JANM 2023, p. 90
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 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100,000.00RM 100,000.00RM 0.00
0.0%
RM 100,000.00JANM 2023, p. 90
010700Bayaran Pengurusan atas Pinjaman Luar NegeriRevised RM 2.08 mSpent RM 1.96 m
94.0%

Activity total as printed: revised RM 2,081,400.00, spent RM 1,956,997.55 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 16,700,600.00RM 2,081,400.00RM 1,956,997.55
94.0%
RM 124,402.45JANM 2023, p. 90
010800Bayaran Keuntungan atas Terbitan Pelaburan Kerajaan (TPK)Revised RM 21.19 bnSpent RM 21.19 bn
100.0%

Activity total as printed: revised RM 21,191,051,000.00, spent RM 21,191,050,391.24 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 21,000,000,000.00RM 21,191,051,000.00RM 21,191,050,391.24
100.0%
RM 608.76JANM 2023, p. 90
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 2023, p. 90).

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 2023, p. 90
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 2023, p. 91).

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 2023, p. 91
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 2023, p. 91).

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 2023, p. 91
011200Faedah atas Pinjaman Pasaran TempatanRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2023, p. 91).

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 2023, p. 91
011300Bayaran Pengurusan atas Pinjaman Dalam NegeriRevised RM 753,646.00Spent RM 753,645.15
100.0%

Activity total as printed: revised RM 753,646.00, spent RM 753,645.15 (JANM 2023, p. 91).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 699,000.00RM 753,646.00RM 753,645.15
100.0%
RM 0.85JANM 2023, p. 91

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.