Peruntukan kepada Kumpulan Wang Terkanun
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 1.88 bn
SpentSebenar
RM 3.60 bn
236.3% of the revised budget
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 | Kumpulan Wang Rizab Negeri | RM 580.00 m | RM 580.00 m | RM 580.00 m | 100.0% | RM 0.00 | JANM 2016, p. 114 |
| 020000 | Kumpulan Wang Tabung Biasiswa Sukan | RM 1.40 m | RM 1.40 m | RM 700,000.00 | 50.0% | RM 700,000.00 | JANM 2016, p. 114 |
| 030000 | Kumpulan Wang Persaraan | RM 500.00 m | RM 250.00 m | RM 250.00 m | 100.0% | RM 0.00 | JANM 2016, p. 115 |
| 040000 | Tabung Bantuan Bencana Negara | RM 50.00 m | RM 11.00 m | RM 0.00 | 0.0% | RM 11.00 m | JANM 2016, p. 115 |
| 060000 | Kumpulan Wang Pembangunan | RM 100.00 | RM 100.00 | RM 2.25 bn | 2248437560.0% | -RM 2.25 bn | JANM 2016, p. 115 |
| 070000 | Tabung Amanah Lembaga Peperiksaan | RM 200.00 m | RM 200.00 m | RM 130.00 m | 65.0% | RM 70.00 m | JANM 2016, p. 115 |
| 080000 | Tabung Modal Pusingan Jabatan Pembangunan Koperasi | RM 100.00 m | RM 100.00 m | RM 50.00 m | 50.0% | RM 50.00 m | JANM 2016, p. 115 |
| 090000 | Kumpulan Wang Amanah Sukan Negara | RM 150.00 m | RM 199.50 m | RM 199.50 m | 100.0% | RM 0.00 | JANM 2016, p. 115 |
| 100000 | Kumpulan Wang Amanah Pelajar Miskin | RM 10.00 m | RM 49.00 m | RM 49.00 m | 100.0% | RM 0.00 | JANM 2016, p. 115 |
| 110000 | Kumpulan Wang Amanah Pendidikan (inspen) | RM 1.40 m | RM 1.40 m | RM 0.00 | 0.0% | RM 1.40 m | JANM 2016, p. 115 |
| 120000 | Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak | RM 20.00 m | RM 20.00 m | RM 10.00 m | 50.0% | RM 10.00 m | JANM 2016, p. 116 |
| 130000 | Kumpulan Wang Amanah Pengangkutan Awam | RM 100.00 m | RM 50.00 m | RM 30.00 m | 60.0% | RM 20.00 m | JANM 2016, p. 116 |
| 140000 | Kumpulan Wang Tabung Bantuan Perubatan | RM 40.00 m | RM 40.00 m | RM 40.00 m | 100.0% | RM 0.00 | JANM 2016, p. 116 |
| 150000 | Kumpulan Wang Amanah Dana Automotif Bumiputera | RM 50.00 m | RM 10.00 m | RM 10.00 m | 100.0% | RM 0.00 | JANM 2016, p. 116 |
| 160000 | Kumpulan Wang Amanah Ict | RM 1.00 m | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 116 |
| 170000 | Kumpulan Wang Bayaran Gst dan Trs | RM 80.00 m | RM 10.00 m | RM 0.00 | 0.0% | RM 10.00 m | JANM 2016, p. 116 |
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.
The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Kumpulan Wang Rizab Negeri
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Kumpulan Wang Rizab NegeriRevised RM 580.00 mSpent RM 580.00 m100.0%
100.0%
Activity total as printed: revised RM 580,000,000.00, spent RM 580,000,000.00 (JANM 2016, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 580,000,000.00 | RM 580,000,000.00 | RM 580,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 114 |
020000Kumpulan Wang Tabung Biasiswa Sukan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kumpulan Wang Tabung Biasiswa SukanRevised RM 1.40 mSpent RM 700,000.0050.0%
50.0%
Activity total as printed: revised RM 1,400,000.00, spent RM 700,000.00 (JANM 2016, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,400,000.00 | RM 1,400,000.00 | RM 700,000.00 | 50.0% | RM 700,000.00 | JANM 2016, p. 114 |
030000Kumpulan Wang Persaraan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Kumpulan Wang PersaraanRevised RM 250.00 mSpent RM 250.00 m100.0%
100.0%
Activity total as printed: revised RM 250,000,000.00, spent RM 250,000,000.00 (JANM 2016, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000,000.00 | RM 250,000,000.00 | RM 250,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 115 |
040000Tabung Bantuan Bencana Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Tabung Bantuan Bencana NegaraRevised RM 11.00 mSpent RM 0.000.0%
0.0%
Activity total as printed: revised RM 11,000,000.00, spent RM 0.00 (JANM 2016, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000,000.00 | RM 11,000,000.00 | RM 0.00 | 0.0% | RM 11,000,000.00 | JANM 2016, p. 115 |
060000Kumpulan Wang Pembangunan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Kumpulan Wang PembangunanRevised RM 100.00Spent RM 2.25 bn2248437560.0%
2248437560.0%
Activity total as printed: revised RM 100.00, spent RM 2,248,437,560.02 (JANM 2016, p. 115).
| 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 2,248,437,560.02 | 2248437560.0% | -RM 2,248,437,460.02 | JANM 2016, p. 115 |
070000Tabung Amanah Lembaga Peperiksaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Tabung Amanah Lembaga PeperiksaanRevised RM 200.00 mSpent RM 130.00 m65.0%
65.0%
Activity total as printed: revised RM 200,000,000.00, spent RM 130,000,000.00 (JANM 2016, p. 115).
| 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 200,000,000.00 | RM 130,000,000.00 | 65.0% | RM 70,000,000.00 | JANM 2016, p. 115 |
080000Tabung Modal Pusingan Jabatan Pembangunan Koperasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Tabung Modal Pusingan Jabatan Pembangunan KoperasiRevised RM 100.00 mSpent RM 50.00 m50.0%
50.0%
Activity total as printed: revised RM 100,000,000.00, spent RM 50,000,000.00 (JANM 2016, p. 115).
| 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 100,000,000.00 | RM 50,000,000.00 | 50.0% | RM 50,000,000.00 | JANM 2016, p. 115 |
090000Kumpulan Wang Amanah Sukan Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Kumpulan Wang Amanah Sukan NegaraRevised RM 199.50 mSpent RM 199.50 m100.0%
100.0%
Activity total as printed: revised RM 199,500,000.00, spent RM 199,500,000.00 (JANM 2016, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000,000.00 | RM 199,500,000.00 | RM 199,500,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 115 |
100000Kumpulan Wang Amanah Pelajar Miskin
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Kumpulan Wang Amanah Pelajar MiskinRevised RM 49.00 mSpent RM 49.00 m100.0%
100.0%
Activity total as printed: revised RM 49,000,000.00, spent RM 49,000,000.00 (JANM 2016, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 49,000,000.00 | RM 49,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 115 |
110000Kumpulan Wang Amanah Pendidikan (inspen)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Kumpulan Wang Amanah Pendidikan (INSPEN)Revised RM 1.40 mSpent RM 0.000.0%
0.0%
Activity total as printed: revised RM 1,400,000.00, spent RM 0.00 (JANM 2016, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,400,000.00 | RM 1,400,000.00 | RM 0.00 | 0.0% | RM 1,400,000.00 | JANM 2016, p. 115 |
120000Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
120100Kumpulan Wang Amanah Pinjaman Perumahan Untuk Golongan Berpendapatan Rendah Sabah/SarawakRevised RM 20.00 mSpent RM 10.00 m50.0%
50.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 10,000,000.00 (JANM 2016, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 20,000,000.00 | RM 10,000,000.00 | 50.0% | RM 10,000,000.00 | JANM 2016, p. 116 |
130000Kumpulan Wang Amanah Pengangkutan Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
130100Kumpulan Wang Amanah Pengangkutan AwamRevised RM 50.00 mSpent RM 30.00 m60.0%
60.0%
Activity total as printed: revised RM 50,000,000.00, spent RM 30,000,000.00 (JANM 2016, p. 116).
| 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 50,000,000.00 | RM 30,000,000.00 | 60.0% | RM 20,000,000.00 | JANM 2016, p. 116 |
140000Kumpulan Wang Tabung Bantuan Perubatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
140100Kumpulan Wang Tabung Bantuan PerubatanRevised RM 40.00 mSpent RM 40.00 m100.0%
100.0%
Activity total as printed: revised RM 40,000,000.00, spent RM 40,000,000.00 (JANM 2016, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 40,000,000.00 | RM 40,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 116 |
150000Kumpulan Wang Amanah Dana Automotif Bumiputera
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
150100Kumpulan Wang Amanah Automotif BumiputeraRevised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2016, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 116 |
160000Kumpulan Wang Amanah Ict
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
160100Kumpulan Wang Amanah ICTRevised RM 100,000.00Spent RM 100,000.00100.0%
100.0%
Activity total as printed: revised RM 100,000.00, spent RM 100,000.00 (JANM 2016, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 116 |
170000Kumpulan Wang Bayaran Gst dan Trs
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
170100Kumpulan Wang Bayaran GST dan TRSRevised RM 10.00 mSpent RM 0.000.0%
0.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 0.00 (JANM 2016, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 80,000,000.00 | RM 10,000,000.00 | RM 0.00 | 0.0% | RM 10,000,000.00 | JANM 2016, p. 116 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.