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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 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · T.12 in Budget 2027

Original budgetAsal
RM 8.11 bn
Revised budgetJumlah
RM 8.58 bn
after changes during the year
SpentSebenar
RM 8.54 bn
99.5% of the revised budget
UnspentVarian
RM 40.85 m
Totals as printed, JANM 2025, p. 96

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
010000Pemberian dan Serahan kepada Negeri-negeriRM 7.47 bnRM 7.72 bnRM 7.72 bn
100.0%
RM 939,221.26JANM 2025, p. 94
020000Yuran dan SumbanganRM 146.76 mRM 128.87 mRM 125.26 m
97.2%
RM 3.61 mJANM 2025, p. 95
030000Bayaran PampasanRM 100.50 mRM 408.87 mRM 373.13 m
91.3%
RM 35.74 mJANM 2025, p. 95
040000Bayaran Balik, Bayaran Ganti dan PenebusanRM 390.00 mRM 321.52 mRM 320.96 m
99.8%
RM 564,492.12JANM 2025, p. 96

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.

010000Pemberian dan Serahan kepada Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pemberian Mengikut Bilangan OrangRevised RM 434.60 mSpent RM 434.57 m
100.0%

Activity total as printed: revised RM 434,600,000.00, spent RM 434,568,300.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 434,600,000.00RM 434,600,000.00RM 434,568,300.00
100.0%
RM 31,700.00JANM 2025, p. 94
010200Penyelenggaraan Jalan Raya Negeri yang Mencapai Mutu MinimumRevised RM 3.69 bnSpent RM 3.69 bn
100.0%

Activity total as printed: revised RM 3,687,540,000.00, spent RM 3,687,000,000.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 3,731,000,000.00RM 3,687,540,000.00RM 3,687,000,000.00
100.0%
RM 540,000.00JANM 2025, p. 94
010300Penyelenggaraan Jalan Raya Negeri yang SubstandardRevised RM 1.80 bnSpent RM 1.80 bn
100.0%

Activity total as printed: revised RM 1,802,000,000.00, spent RM 1,802,000,000.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,758,540,000.00RM 1,802,000,000.00RM 1,802,000,000.00
100.0%
RM 0.00JANM 2025, p. 94
010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 360,000.00Spent RM 3,500.00
1.0%

Activity total as printed: revised RM 360,000.00, spent RM 3,500.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 360,000.00RM 360,000.00RM 3,500.00
1.0%
RM 356,500.00JANM 2025, p. 94
010500Pemberian Khas Tahunan SarawakRevised RM 600.00 mSpent RM 600.00 m
100.0%

Activity total as printed: revised RM 600,000,000.00, spent RM 600,000,000.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 600,000,000.00RM 600,000,000.00RM 600,000,000.00
100.0%
RM 0.00JANM 2025, p. 94
010600Pemberian Khas Tahunan SabahRevised RM 600.00 mSpent RM 600.00 m
100.0%

Activity total as printed: revised RM 600,000,000.00, spent RM 600,000,000.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 600,000,000.00RM 600,000,000.00RM 600,000,000.00
100.0%
RM 0.00JANM 2025, p. 94
010700Pemberian Pertambahan HasilRevised RM 250.00 mSpent RM 250.00 m
100.0%

Activity total as printed: revised RM 250,000,100.00, spent RM 250,000,000.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 250,000,100.00RM 250,000,000.00
100.0%
RM 100.00JANM 2025, p. 94
010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised RM 310.00 mSpent RM 309.99 m
100.0%

Activity total as printed: revised RM 310,000,000.00, spent RM 309,989,140.74 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 310,000,000.00RM 310,000,000.00RM 309,989,140.74
100.0%
RM 10,859.26JANM 2025, p. 94
010900Pemberian Tahunan SelangorRevised RM 25.81 mSpent RM 25.81 m
100.0%

Activity total as printed: revised RM 25,805,700.00, spent RM 25,805,638.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 25,805,700.00RM 25,805,700.00RM 25,805,638.00
100.0%
RM 62.00JANM 2025, p. 94
011000Pemberian Tahunan dan Sumbangan Khas KedahRevised RM 10.01 mSpent RM 10.01 m
100.0%

Activity total as printed: revised RM 10,010,000.00, spent RM 10,010,000.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 10,010,000.00RM 10,010,000.00RM 10,010,000.00
100.0%
RM 0.00JANM 2025, p. 94

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 29.27 mSpent RM 29.16 m
99.6%

Activity total as printed: revised RM 29,266,250.00, spent RM 29,158,350.00 (JANM 2025, p. 94).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 32,500,000.00RM 29,266,250.00RM 29,158,350.00
99.6%
RM 107,900.00JANM 2025, p. 94
020200Langganan Saham Modal Tambahan kepada International Bank For Reconstruction and Development (IBRD)Revised RM 55.27 mSpent RM 51.77 m
93.7%

Activity total as printed: revised RM 55,273,803.00, spent RM 51,774,007.29 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 58,583,800.00RM 55,273,803.00RM 51,774,007.29
93.7%
RM 3,499,795.71JANM 2025, p. 95
020300Penebusan Treasury Notes yang dikeluarkan kepada Asian Development Fund (ADF)Revised RM 1.05 mSpent RM 1.05 m
100.0%

Activity total as printed: revised RM 1,046,403.00, spent RM 1,046,402.40 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,185,000.00RM 1,046,403.00RM 1,046,402.40
100.0%
RM 0.60JANM 2025, p. 95
020400Sumbangan Malaysia kepada Asian Development Fund (ADF13)Revised RM 1.59 mSpent RM 1.59 m
100.0%

Activity total as printed: revised RM 1,591,680.00, spent RM 1,591,679.60 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,802,500.00RM 1,591,680.00RM 1,591,679.60
100.0%
RM 0.40JANM 2025, p. 95
020500Yuran Tambahan kepada Perbadanan Kewangan AntarabangsaRevised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2025, p. 95
020600Sumbangan kepada Bank Pembangunan Islam (IDB)Revised RM 40.98 mSpent RM 40.98 m
100.0%

Activity total as printed: revised RM 40,977,800.00, spent RM 40,976,397.36 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 51,506,000.00RM 40,977,800.00RM 40,976,397.36
100.0%
RM 1,402.64JANM 2025, p. 95
020700Yuran Tambahan Kepada Bank Pembangunan Asia (ADB)Revised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2025, p. 95
020800Sumbangan Kepada International Fund Agricultural Development (IFAD)Revised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 350,000.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2025, p. 95
020900Modal Caruman Kepada Multilateral Investment Guarantee Agency (MIGA)Revised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2025, p. 95
021000Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2025, p. 95
021100Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) KeduaRevised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2025, p. 95
021200Institut Bank Pembangunan Asia (Asian Development Bank Institute - ADBI)Revised RM 711,884.00Spent RM 711,883.05
100.0%

Activity total as printed: revised RM 711,884.00, spent RM 711,883.05 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 834,000.00RM 711,884.00RM 711,883.05
100.0%
RM 0.95JANM 2025, p. 95

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 408.87 mSpent RM 373.13 m
91.3%

Activity total as printed: revised RM 408,870,380.00, spent RM 373,133,587.20 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 500,000.00RM 10,000.00RM 0.00
0.0%
RM 10,000.00JANM 2025, p. 95
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100,000,000.00RM 408,860,380.00RM 373,133,587.20
91.3%
RM 35,726,792.80JANM 2025, p. 95

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bayaran Balik Cukai KastamRevised RM 269.80 mSpent RM 269.25 m
99.8%

Activity total as printed: revised RM 269,800,000.00, spent RM 269,246,333.95 (JANM 2025, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 350,000,000.00RM 269,800,000.00RM 269,246,333.95
99.8%
RM 553,666.05JANM 2025, p. 95
040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 12.02 mSpent RM 12.01 m
99.9%

Activity total as printed: revised RM 12,023,600.00, spent RM 12,012,775.68 (JANM 2025, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 10,000,000.00RM 12,023,600.00RM 12,012,775.68
99.9%
RM 10,824.32JANM 2025, p. 96
040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 39.70 mSpent RM 39.70 m
100.0%

Activity total as printed: revised RM 39,700,000.00, spent RM 39,699,998.25 (JANM 2025, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 30,000,000.00RM 39,700,000.00RM 39,699,998.25
100.0%
RM 1.75JANM 2025, p. 96

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.