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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 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · T.13 in Budget 2027

Original budgetAsal
RM 26.64 bn
Revised budgetJumlah
RM 26.64 bn
after changes during the year
SpentSebenar
RM 26.48 bn
99.4% of the revised budget
UnspentVarian
RM 159.73 m
Totals as printed, JANM 2016, p. 72

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 26.64 bnRM 26.64 bnRM 26.48 bn
99.4%
RM 159.73 mJANM 2016, p. 72

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.

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

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Faedah Atas Sekuriti Kerajaan Malaysia (SKM)Revised RM 14.58 bnSpent RM 14.58 bn
100.0%

Activity total as printed: revised RM 14,579,860,000.00, spent RM 14,579,787,608.26 (JANM 2016, p. 71).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 14,770,000,000.00RM 14,579,860,000.00RM 14,579,787,608.26
100.0%
RM 72,391.74JANM 2016, p. 71
010200Potongan Atas Bil PerbendaharaanRevised RM 151.20 mSpent RM 147.31 m
97.4%

Activity total as printed: revised RM 151,200,000.00, spent RM 147,306,575.56 (JANM 2016, p. 72).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 151,200,000.00RM 151,200,000.00RM 147,306,575.56
97.4%
RM 3,893,424.44JANM 2016, p. 72
010300Faedah Atas Pinjaman Pasaran Luar NegeriRevised RM 630.30 mSpent RM 629.15 m
99.8%

Activity total as printed: revised RM 630,300,000.00, spent RM 629,146,471.12 (JANM 2016, p. 72).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 557,200,000.00RM 630,300,000.00RM 629,146,471.12
99.8%
RM 1,153,528.88JANM 2016, p. 72
010400Faedah Atas Pinjaman Projek Luar NegeriRevised RM 107.80 mSpent RM 106.54 m
98.8%

Activity total as printed: revised RM 107,800,000.00, spent RM 106,540,727.18 (JANM 2016, p. 72).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 65,700,000.00RM 107,800,000.00RM 106,540,727.18
98.8%
RM 1,259,272.82JANM 2016, p. 72
010500Faedah Atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 2.10 bnSpent RM 2.09 bn
99.3%

Activity total as printed: revised RM 2,104,660,000.00, spent RM 2,089,862,114.58 (JANM 2016, p. 72).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 2,202,000,000.00RM 2,104,660,000.00RM 2,089,862,114.58
99.3%
RM 14,797,885.42JANM 2016, p. 72
010600Bayaran Caj Komitmen Kepada Pinjaman Luar NegeriRevised RM 200,000.00Spent RM 193,783.25
96.9%

Activity total as printed: revised RM 200,000.00, spent RM 193,783.25 (JANM 2016, p. 72).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100,000.00RM 200,000.00RM 193,783.25
96.9%
RM 6,216.75JANM 2016, p. 72
010700Bayaran Pengurusan Atas Pinjaman Luar NegeriRevised RM 13.51 mSpent RM 11.83 m
87.5%

Activity total as printed: revised RM 13,510,000.00, spent RM 11,827,236.44 (JANM 2016, p. 72).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 10,000,000.00RM 13,510,000.00RM 11,827,236.44
87.5%
RM 1,682,763.56JANM 2016, p. 72
010800Bayaran Keuntungan Atas Terbitan Pelaburan KerajaanRevised RM 9.05 bnSpent RM 8.91 bn
98.5%

Activity total as printed: revised RM 9,051,400,000.00, spent RM 8,914,580,805.10 (JANM 2016, p. 72).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 8,882,900,000.00RM 9,051,400,000.00RM 8,914,580,805.10
98.5%
RM 136,819,194.90JANM 2016, p. 72
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 2016, p. 72).

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 2016, p. 72
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 2016, p. 72).

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 2016, p. 72
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 2016, p. 72).

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 2016, p. 72
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 2016, p. 72).

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 2016, p. 72
011300Bayaran Pengurusan Atas Pinjaman Dalam NegeriRevised RM 420,000.00Spent RM 372,260.19
88.6%

Activity total as printed: revised RM 420,000.00, spent RM 372,260.19 (JANM 2016, p. 72).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 250,000.00RM 420,000.00RM 372,260.19
88.6%
RM 47,739.81JANM 2016, p. 72

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.