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 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · T.13 in Budget 2027

Original budgetAsal

RM 49.80 bn

Revised budgetJumlah

RM 50.50 bn

after changes during the year

SpentSebenar

RM 50.48 bn

100.0% of the revised budget

UnspentVarian

RM 18.64 m

Totals as printed, JANM 2024, p. 93

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 49.80 bn	RM 50.50 bn	RM 50.48 bn	100.0%	RM 18.64 m	JANM 2024, p. 93

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 25.62 bnSpent RM 25.61 bn

100.0%

Activity total as printed: revised RM 25,619,000,000.00, spent RM 25,605,877,312.75 (JANM 2024, p. 92).

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 24,900,000,000.00	RM 380,000,000.00	RM 339,000,000.00	RM 25,619,000,000.00	RM 25,605,877,312.75	100.0%	RM 13,122,687.25	JANM 2024, p. 92

010200Potongan atas Bil PerbendaharaanRevised RM 622.77 mSpent RM 622.77 m

100.0%

Activity total as printed: revised RM 622,770,000.00, spent RM 622,769,962.50 (JANM 2024, p. 92).

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 900,000,000.00	RM 0.00	-RM 277,230,000.00	RM 622,770,000.00	RM 622,769,962.50	100.0%	RM 37.50	JANM 2024, p. 92

010300Faedah atas Pinjaman Pasaran Luar NegeriRevised RM 658.05 mSpent RM 658.04 m

100.0%

Activity total as printed: revised RM 658,050,000.00, spent RM 658,041,378.25 (JANM 2024, p. 92).

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 690,000,000.00	RM 0.00	-RM 31,950,000.00	RM 658,050,000.00	RM 658,041,378.25	100.0%	RM 8,621.75	JANM 2024, p. 92

010400Faedah atas Pinjaman Projek Luar NegeriRevised RM 45.78 mSpent RM 45.34 m

99.0%

Activity total as printed: revised RM 45,780,000.00, spent RM 45,344,474.88 (JANM 2024, p. 92).

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 61,000,000.00	RM 0.00	-RM 15,220,000.00	RM 45,780,000.00	RM 45,344,474.88	99.0%	RM 435,525.12	JANM 2024, p. 92

010500Faedah atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 130.11 mSpent RM 130.10 m

100.0%

Activity total as printed: revised RM 130,110,000.00, spent RM 130,102,500.00 (JANM 2024, p. 92).

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 130,110,000.00	RM 0.00	RM 0.00	RM 130,110,000.00	RM 130,102,500.00	100.0%	RM 7,500.00	JANM 2024, p. 92

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 2024, p. 92).

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 2024, p. 92

010700Bayaran Pengurusan atas Pinjaman Luar NegeriRevised RM 3.01 mSpent RM 2.87 m

95.1%

Activity total as printed: revised RM 3,014,600.00, spent RM 2,865,532.70 (JANM 2024, p. 92).

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 17,514,600.00	RM 0.00	-RM 14,500,000.00	RM 3,014,600.00	RM 2,865,532.70	95.1%	RM 149,067.30	JANM 2024, p. 92

010800Bayaran Keuntungan atas Terbitan Pelaburan Kerajaan (TPK)Revised RM 23.42 bnSpent RM 23.42 bn

100.0%

Activity total as printed: revised RM 23,420,600,000.00, spent RM 23,415,824,326.87 (JANM 2024, p. 92).

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 23,100,600,000.00	RM 320,000,000.00	RM 0.00	RM 23,420,600,000.00	RM 23,415,824,326.87	100.0%	RM 4,775,673.13	JANM 2024, p. 92

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 2024, p. 92).

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 2024, p. 92

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 2024, p. 93).

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 2024, p. 93

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 2024, p. 93).

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 2024, p. 93

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 2024, p. 93).

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 2024, p. 93

011300Bayaran Pengurusan atas Pinjaman Dalam NegeriRevised RM 575,000.00Spent RM 533,746.38

92.8%

Activity total as printed: revised RM 575,000.00, spent RM 533,746.38 (JANM 2024, p. 93).

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 675,000.00	RM 0.00	-RM 100,000.00	RM 575,000.00	RM 533,746.38	92.8%	RM 41,253.62	JANM 2024, p. 93

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.