Perkhidmatan Am Perbendaharaan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · B.11 in Budget 2027

Original budgetAsal

RM 26.83 bn

Revised budgetJumlah

RM 26.87 bn

after changes during the year

SpentSebenar

RM 26.48 bn

98.5% of the revised budget

UnspentVarian

RM 389.75 m

Totals as printed, JANM 2018, p. 104

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	Bayaran Perkhidmatan Ikhtisas dan Komisen	RM 256.76 m	RM 297.32 m	RM 297.30 m	100.0%	RM 21,201.22	JANM 2018, p. 102
020000	Bayaran Pindahan dan Pemberian	RM 22.01 bn	RM 25.69 bn	RM 25.53 bn	99.4%	RM 164.70 m	JANM 2018, p. 103
030000	Bayaran Tuntutan Insuran dan Pampasan	RM 8.18 m	RM 8.18 m	RM 8.01 m	97.9%	RM 174,751.78	JANM 2018, p. 104
040000	Bayaran Ganti, Pulangbalik dan Hapuskira	RM 4.56 bn	RM 874.54 m	RM 649.68 m	74.3%	RM 224.86 m	JANM 2018, p. 104

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Bayaran Perkhidmatan Ikhtisas dan Komisen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Perkhidmatan Penyelidikan KhasRevised RM 289.47 mSpent RM 289.45 m

100.0%

Activity total as printed: revised RM 289,470,106.00, spent RM 289,449,816.64 (JANM 2018, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,000,000.00	–	–	RM 289,470,106.00	RM 289,449,816.64	100.0%	RM 20,289.36	JANM 2018, p. 102

010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 7.85 mSpent RM 7.85 m

100.0%

Activity total as printed: revised RM 7,849,300.00, spent RM 7,848,388.14 (JANM 2018, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,760,300.00	–	–	RM 7,849,300.00	RM 7,848,388.14	100.0%	RM 911.86	JANM 2018, p. 102

020000Bayaran Pindahan dan Pemberian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Elaun Exgratia dan Pemberian SaguhatiRevised RM 7.78 mSpent RM 7.78 m

100.0%

Activity total as printed: revised RM 7,781,500.00, spent RM 7,781,480.11 (JANM 2018, p. 102).

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 8,304,000.00	–	–	RM 7,781,500.00	RM 7,781,480.11	100.0%	RM 19.89	JANM 2018, p. 102

020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di Bawah Hak-hak TulenRevised RM 10,400.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 10,400.00, spent RM 0.00 (JANM 2018, p. 102).

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 10,400.00	–	–	RM 10,400.00	RM 0.00	0.0%	RM 10,400.00	JANM 2018, p. 102

020300Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 30,000.00Spent RM 14,467.90

48.2%

Activity total as printed: revised RM 30,000.00, spent RM 14,467.90 (JANM 2018, p. 102).

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 30,000.00	–	–	RM 30,000.00	RM 14,467.90	48.2%	RM 15,532.10	JANM 2018, p. 102

020400Bayaran PerkhidmatanRevised RM 367.53 mSpent RM 367.53 m

100.0%

Activity total as printed: revised RM 367,534,100.00, spent RM 367,534,093.39 (JANM 2018, p. 102).

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 480,000,000.00	–	–	RM 367,534,100.00	RM 367,534,093.39	100.0%	RM 6.61	JANM 2018, p. 102

020500Subsidi dan Bantuan TunaiRevised RM 14.46 bnSpent RM 14.46 bn

100.0%

Activity total as printed: revised RM 14,463,078,700.00, spent RM 14,463,078,645.47 (JANM 2018, p. 102).

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 9,567,341,000.00	–	–	RM 14,463,078,700.00	RM 14,463,078,645.47	100.0%	RM 54.53	JANM 2018, p. 102

020700Pemberian di Bawah Senarai BersamaRevised RM 725.87 mSpent RM 725.87 m

100.0%

Activity total as printed: revised RM 725,872,528.00, spent RM 725,872,450.09 (JANM 2018, p. 102).

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 840,000,000.00	–	–	RM 725,872,528.00	RM 725,872,450.09	100.0%	RM 77.91	JANM 2018, p. 102

020900Perbelanjaan Pertukaran Wang/Penyelarasan PelaburanRevised RM 30.51 mSpent RM 30.51 m

100.0%

Activity total as printed: revised RM 30,511,198.00, spent RM 30,511,194.08 (JANM 2018, p. 102).

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 100,000,000.00	–	–	RM 30,511,198.00	RM 30,511,194.08	100.0%	RM 3.92	JANM 2018, p. 102

021000Bantuan Kewangan kepada Indah Water Konsortium Sdn. Bhd. (IWK)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 102).

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 150,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 102

021100Bayaran untuk Sektor StrategikRevised RM 2.56 bnSpent RM 2.56 bn

100.0%

Activity total as printed: revised RM 2,559,265,492.00, spent RM 2,558,750,493.16 (JANM 2018, p. 102).

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 3,748,227,200.00	–	–	RM 2,559,265,492.00	RM 2,558,750,493.16	100.0%	RM 514,998.84	JANM 2018, p. 102

021200Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB)Revised RM 55.60 mSpent RM 55.51 m

99.8%

Activity total as printed: revised RM 55,600,000.00, spent RM 55,506,011.28 (JANM 2018, p. 102).

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 55,600,000.00	–	–	RM 55,600,000.00	RM 55,506,011.28	99.8%	RM 93,988.72	JANM 2018, p. 102

021300Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.14 bnSpent RM 2.14 bn

100.0%

Activity total as printed: revised RM 2,142,217,396.00, spent RM 2,142,217,322.19 (JANM 2018, p. 102).

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 2,339,878,000.00	–	–	RM 2,142,217,396.00	RM 2,142,217,322.19	100.0%	RM 73.81	JANM 2018, p. 102

021400Bayaran Pemansuhan Duti Import dan Eksais atas Barangan Petroleum kepada Negeri Sabah dan SarawakRevised RM 240.00 mSpent RM 240.00 m

100.0%

Activity total as printed: revised RM 240,000,000.00, spent RM 240,000,000.00 (JANM 2018, p. 102).

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 240,000,000.00	–	–	RM 240,000,000.00	RM 240,000,000.00	100.0%	RM 0.00	JANM 2018, p. 102

021500Pemberian Kemudahan Asas KecilRevised RM 330.61 mSpent RM 330.61 m

100.0%

Activity total as printed: revised RM 330,614,100.00, spent RM 330,614,042.77 (JANM 2018, p. 103).

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 350,000,000.00	–	–	RM 330,614,100.00	RM 330,614,042.77	100.0%	RM 57.23	JANM 2018, p. 103

021600Pemberian Kemudahan Projek KhasRevised RM 1.62 bnSpent RM 1.62 bn

100.0%

Activity total as printed: revised RM 1,623,690,000.00, spent RM 1,623,689,905.08 (JANM 2018, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 1,828,161.00	RM 1,828,149.00	100.0%	RM 12.00	JANM 2018, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,557,500,000.00	–	–	RM 1,621,861,839.00	RM 1,621,861,756.08	100.0%	RM 82.92	JANM 2018, p. 103

021700KL International Airport Berhad (KLIAB)Revised RM 84.22 mSpent RM 84.22 m

100.0%

Activity total as printed: revised RM 84,222,200.00, spent RM 84,222,189.00 (JANM 2018, p. 103).

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 85,000,000.00	–	–	RM 84,222,200.00	RM 84,222,189.00	100.0%	RM 11.00	JANM 2018, p. 103

021800Pembiayaan Funding Gap KTMBRevised RM 100.00 mSpent RM 100.00 m

100.0%

Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2018, p. 103).

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 100,000,000.00	–	–	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 0.00	JANM 2018, p. 103

021900Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN +3 dan AMRORevised RM 35.08 mSpent RM 35.08 m

100.0%

Activity total as printed: revised RM 35,078,300.00, spent RM 35,078,254.22 (JANM 2018, p. 103).

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 36,441,400.00	–	–	RM 35,078,300.00	RM 35,078,254.22	100.0%	RM 45.78	JANM 2018, p. 103

022000Pemberian Bantuan Bil Lampu kepada PBTRevised RM 144.12 mSpent RM 144.12 m

100.0%

Activity total as printed: revised RM 144,115,572.00, spent RM 144,115,572.00 (JANM 2018, p. 103).

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 130,000,000.00	–	–	RM 144,115,572.00	RM 144,115,572.00	100.0%	RM 0.00	JANM 2018, p. 103

022100Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 46.80 mSpent RM 46.80 m

100.0%

Activity total as printed: revised RM 46,798,400.00, spent RM 46,798,346.84 (JANM 2018, p. 103).

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 60,000,000.00	–	–	RM 46,798,400.00	RM 46,798,346.84	100.0%	RM 53.16	JANM 2018, p. 103

022200Kulim Hi-TechRevised RM 3.80 mSpent RM 3.80 m

100.0%

Activity total as printed: revised RM 3,800,000.00, spent RM 3,800,000.00 (JANM 2018, p. 103).

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 3,800,000.00	–	–	RM 3,800,000.00	RM 3,800,000.00	100.0%	RM 0.00	JANM 2018, p. 103

022300Sumbangan Kepada NGORevised RM 14.88 mSpent RM 14.88 m

100.0%

Activity total as printed: revised RM 14,876,900.00, spent RM 14,876,820.75 (JANM 2018, p. 103).

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 20,000,000.00	–	–	RM 14,876,900.00	RM 14,876,820.75	100.0%	RM 79.25	JANM 2018, p. 103

022500Inisiatif-inisiatif di bawah NBOSRevised RM 72.11 mSpent RM 72.11 m

100.0%

Activity total as printed: revised RM 72,112,000.00, spent RM 72,111,946.43 (JANM 2018, p. 103).

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 120,000,000.00	–	–	RM 72,112,000.00	RM 72,111,946.43	100.0%	RM 53.57	JANM 2018, p. 103

022700Sumbangan Bantuan KemanusiaanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 103).

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 13,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 103

022800Perkhidmatan Am KementerianRevised RM 2.64 bnSpent RM 2.48 bn

93.8%

Activity total as printed: revised RM 2,642,564,200.00, spent RM 2,478,503,717.15 (JANM 2018, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,773,494,200.00	RM 1,700,141,313.86	95.9%	RM 73,352,886.14	JANM 2018, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 223,000,000.00	RM 207,689,995.64	93.1%	RM 15,310,004.36	JANM 2018, p. 103
30000	AssetsAset	RM 0.00	–	–	RM 70,000.00	RM 0.00	0.0%	RM 70,000.00	JANM 2018, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 631,000,000.00	RM 555,672,446.65	88.1%	RM 75,327,553.35	JANM 2018, p. 103
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 15,000,000.00	RM 14,999,961.00	100.0%	RM 39.00	JANM 2018, p. 103

030000Bayaran Tuntutan Insuran dan Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 180,000.00Spent RM 5,782.42

3.2%

Activity total as printed: revised RM 180,000.00, spent RM 5,782.42 (JANM 2018, p. 103).

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 180,000.00	–	–	RM 180,000.00	RM 5,782.42	3.2%	RM 174,217.58	JANM 2018, p. 103

030200Pampasan kerana Tuntutan yang dibuat kepada KerajaanRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 7,999,665.80 (JANM 2018, p. 104).

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 8,000,000.00	–	–	RM 8,000,000.00	RM 7,999,665.80	100.0%	RM 334.20	JANM 2018, p. 104

030300Pampasan kerana Kerosakan disebabkan oleh Pasukan KeselamatanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2018, p. 104).

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 100.00	RM 0.00	0.0%	RM 100.00	JANM 2018, p. 104

030400Pelbagai PampasanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2018, p. 104).

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 100.00	RM 0.00	0.0%	RM 100.00	JANM 2018, p. 104

040000Bayaran Ganti, Pulangbalik dan Hapuskira

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik HasilRevised RM 321.62 mSpent RM 321.62 m

100.0%

Activity total as printed: revised RM 321,622,400.00, spent RM 321,622,378.21 (JANM 2018, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 300,250,000.00	–	–	RM 321,622,400.00	RM 321,622,378.21	100.0%	RM 21.79	JANM 2018, p. 104

040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 322,200.00Spent RM 322,153.98

100.0%

Activity total as printed: revised RM 322,200.00, spent RM 322,153.98 (JANM 2018, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000,000.00	–	–	RM 322,200.00	RM 322,153.98	100.0%	RM 46.02	JANM 2018, p. 104

040300Hapuskira PinjamanRevised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2018, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 25,000,000.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2018, p. 104

040400Lain-lain Bayaran BalikRevised RM 532.60 mSpent RM 307.74 m

57.8%

Activity total as printed: revised RM 532,595,100.00, spent RM 307,735,619.76 (JANM 2018, p. 104).

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 4,016,451,500.00	–	–	RM 285,762,500.00	RM 60,903,089.76	21.3%	RM 224,859,410.24	JANM 2018, p. 104
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 220,000,000.00	–	–	RM 246,832,600.00	RM 246,832,530.00	100.0%	RM 70.00	JANM 2018, p. 104

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.