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 2017, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 1.93 bn
SpentSebenar
RM 4.47 bn
231.8% 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 650.00 m | RM 650.00 m | RM 650.00 m | 100.0% | RM 0.00 | JANM 2017, p. 110 |
| 020000 | Kumpulan Wang Tabung Biasiswa Sukan | RM 1.40 m | RM 1.40 m | RM 1.40 m | 100.0% | RM 0.00 | JANM 2017, p. 110 |
| 030000 | Kumpulan Wang Persaraan | RM 500.00 m | RM 500.00 m | RM 500.00 m | 100.0% | RM 0.00 | JANM 2017, p. 110 |
| 040000 | Tabung Bantuan Bencana Negara | RM 50.00 m | RM 50.00 m | RM 0.00 | 0.0% | RM 50.00 m | JANM 2017, p. 110 |
| 050000 | Kumpulan Wang Pembangunan | RM 100.00 | RM 100.00 | RM 2.71 bn | 2710809215.5% | -RM 2.71 bn | JANM 2017, p. 110 |
| 060000 | Tabung Amanah Lembaga Peperiksaan | RM 180.00 m | RM 180.00 m | RM 180.00 m | 100.0% | RM 0.00 | JANM 2017, p. 110 |
| 070000 | Tabung Modal Pusingan Jabatan Pembangunan Koperasi | RM 50.00 m | RM 50.00 m | RM 50.00 m | 100.0% | RM 0.00 | JANM 2017, p. 110 |
| 080000 | Kumpulan Wang Amanah Sukan Negara | RM 270.00 m | RM 160.00 m | RM 40.00 m | 25.0% | RM 120.00 m | JANM 2017, p. 110 |
| 090000 | Kumpulan Wang Amanah Pelajar Miskin | RM 100.00 m | RM 100.00 m | RM 100.00 m | 100.0% | RM 0.00 | JANM 2017, p. 111 |
| 100000 | Kumpulan Wang Amanah Pendidikan (inspen) | RM 1.00 m | RM 1.00 m | RM 0.00 | 0.0% | RM 1.00 m | JANM 2017, p. 111 |
| 110000 | Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak | RM 20.00 m | RM 20.00 m | RM 20.00 m | 100.0% | RM 0.00 | JANM 2017, p. 111 |
| 120000 | Kumpulan Wang Amanah Pengangkutan Awam | RM 60.00 m | RM 60.00 m | RM 60.00 m | 100.0% | RM 0.00 | JANM 2017, p. 111 |
| 130000 | Kumpulan Wang Tabung Bantuan Perubatan | RM 40.00 m | RM 40.00 m | RM 40.00 m | 100.0% | RM 0.00 | JANM 2017, p. 111 |
| 140000 | Kumpulan Wang Amanah Dana Automotif Bumiputera | RM 5.00 m | RM 5.00 m | RM 5.00 m | 100.0% | RM 0.00 | JANM 2017, p. 111 |
| 170000 | Kumpulan Wang Pinjaman kepada Badan Berkanun | RM 0.00 | RM 110.00 m | RM 110.00 m | 100.0% | RM 100.00 | JANM 2017, p. 111 |
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 2017 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 650.00 mSpent RM 650.00 m100.0%
100.0%
Activity total as printed: revised RM 650,000,000.00, spent RM 650,000,000.00 (JANM 2017, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 650,000,000.00 | RM 650,000,000.00 | RM 650,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 110 |
020000Kumpulan Wang Tabung Biasiswa Sukan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kumpulan Wang Tabung Biasiswa SukanRevised RM 1.40 mSpent RM 1.40 m100.0%
100.0%
Activity total as printed: revised RM 1,400,000.00, spent RM 1,400,000.00 (JANM 2017, p. 110).
| 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 1,400,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 110 |
030000Kumpulan Wang Persaraan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Kumpulan Wang PersaraanRevised RM 500.00 mSpent RM 500.00 m100.0%
100.0%
Activity total as printed: revised RM 500,000,000.00, spent RM 500,000,000.00 (JANM 2017, p. 110).
| 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 500,000,000.00 | RM 500,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 110 |
040000Tabung Bantuan Bencana Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Tabung Bantuan Bencana NegaraRevised RM 50.00 mSpent RM 0.000.0%
0.0%
Activity total as printed: revised RM 50,000,000.00, spent RM 0.00 (JANM 2017, p. 110).
| 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 50,000,000.00 | RM 0.00 | 0.0% | RM 50,000,000.00 | JANM 2017, p. 110 |
050000Kumpulan Wang Pembangunan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Kumpulan Wang PembangunanRevised RM 100.00Spent RM 2.71 bn2710809215.5%
2710809215.5%
Activity total as printed: revised RM 100.00, spent RM 2,710,809,215.47 (JANM 2017, p. 110).
| 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 2,710,809,215.47 | 2710809215.5% | -RM 2,710,809,115.47 | JANM 2017, p. 110 |
060000Tabung Amanah Lembaga Peperiksaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Tabung Amanah Lembaga PeperiksaanRevised RM 180.00 mSpent RM 180.00 m100.0%
100.0%
Activity total as printed: revised RM 180,000,000.00, spent RM 180,000,000.00 (JANM 2017, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,000,000.00 | RM 180,000,000.00 | RM 180,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 110 |
070000Tabung Modal Pusingan Jabatan Pembangunan Koperasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Tabung Modal Pusingan Jabatan Pembangunan KoperasiRevised RM 50.00 mSpent RM 50.00 m100.0%
100.0%
Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2017, p. 110).
| 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 50,000,000.00 | RM 50,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 110 |
080000Kumpulan Wang Amanah Sukan Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Kumpulan Wang Amanah Sukan NegaraRevised RM 160.00 mSpent RM 40.00 m25.0%
25.0%
Activity total as printed: revised RM 160,000,000.00, spent RM 40,000,000.00 (JANM 2017, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 270,000,000.00 | RM 160,000,000.00 | RM 40,000,000.00 | 25.0% | RM 120,000,000.00 | JANM 2017, p. 110 |
090000Kumpulan Wang Amanah Pelajar Miskin
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Kumpulan Wang Amanah Pelajar MiskinRevised RM 100.00 mSpent RM 100.00 m100.0%
100.0%
Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2017, p. 111).
| 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 100,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 111 |
100000Kumpulan Wang Amanah Pendidikan (inspen)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Kumpulan Wang Amanah Pendidikan (INSPEN)Revised RM 1.00 mSpent RM 0.000.0%
0.0%
Activity total as printed: revised RM 1,000,000.00, spent RM 0.00 (JANM 2017, p. 111).
| 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 1,000,000.00 | RM 0.00 | 0.0% | RM 1,000,000.00 | JANM 2017, p. 111 |
110000Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Kumpulan Wang Amanah Pinjaman Perumahan Untuk Golongan Berpendapatan Rendah Sabah/SarawakRevised RM 20.00 mSpent RM 20.00 m100.0%
100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2017, p. 111).
| 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 20,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 111 |
120000Kumpulan Wang Amanah Pengangkutan Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
120100Kumpulan Wang Amanah Pengangkutan AwamRevised RM 60.00 mSpent RM 60.00 m100.0%
100.0%
Activity total as printed: revised RM 60,000,000.00, spent RM 60,000,000.00 (JANM 2017, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 60,000,000.00 | RM 60,000,000.00 | RM 60,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 111 |
130000Kumpulan Wang Tabung Bantuan Perubatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
130100Kumpulan 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 2017, p. 111).
| 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 2017, p. 111 |
140000Kumpulan Wang Amanah Dana Automotif Bumiputera
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
140100Kumpulan Wang Amanah Automotif BumiputeraRevised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2017, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 111 |
170000Kumpulan Wang Pinjaman kepada Badan Berkanun
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
170100Kumpulan Wang Pinjaman Kepada Badan BerkanunRevised RM 110.00 mSpent RM 110.00 m100.0%
100.0%
Activity total as printed: revised RM 110,000,100.00, spent RM 110,000,000.00 (JANM 2017, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 110,000,100.00 | RM 110,000,000.00 | 100.0% | RM 100.00 | JANM 2017, p. 111 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.