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 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · B.12 in Budget 2027

Original budgetAsal

RM 38.80 bn

Revised budgetJumlah

RM 38.82 bn

after changes during the year

SpentSebenar

RM 39.89 bn

102.8% of the revised budget

UnspentVarian

-RM 1.07 bn

Totals as printed, JANM 2019, 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.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Kumpulan Wang Rizab Negeri	RM 540.00 m	RM 540.00 m	RM 540.00 m	100.0%	RM 0.00	JANM 2019, p. 93
020000	Kumpulan Wang Tabung Biasiswa Sukan	RM 1.40 m	RM 1.40 m	RM 1.40 m	100.0%	RM 0.00	JANM 2019, p. 93
030000	Kumpulan Wang Persaraan	RM 500.00 m	RM 500.00 m	RM 500.00 m	100.0%	RM 0.00	JANM 2019, p. 94
040000	Tabung Bantuan Bencana Negara	RM 50.00 m	RM 50.00 m	RM 50.00 m	100.0%	RM 0.00	JANM 2019, p. 94
050000	Kumpulan Wang Pembangunan	RM 100.00	RM 100.00	RM 1.07 bn	1071831232.8%	-RM 1.07 bn	JANM 2019, p. 94
060000	Tabung Amanah Lembaga Peperiksaan	RM 70.00 m	RM 230.00 m	RM 230.00 m	100.0%	RM 0.00	JANM 2019, p. 94
070000	Tabung Modal Pusingan Jabatan Pembangunan Koperasi	RM 50.00 m	RM 25.00 m	RM 25.00 m	100.0%	RM 0.00	JANM 2019, p. 94
080000	Kumpulan Wang Amanah Sukan Negara	RM 20.00 m	RM 20.00 m	RM 20.00 m	100.0%	RM 0.00	JANM 2019, p. 94
090000	Kumpulan Wang Amanah Pelajar Miskin	RM 100.00 m	RM 100.00 m	RM 100.00 m	100.0%	RM 0.00	JANM 2019, p. 94
100000	Kumpulan Wang Amanah Pendidikan (inspen)	RM 2.00 m	RM 2.00 m	RM 1.00 m	50.0%	RM 1.00 m	JANM 2019, p. 94
110000	Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak	RM 20.00 m	RM 10.00 m	RM 10.00 m	100.0%	RM 0.00	JANM 2019, p. 95
130000	Kumpulan Wang Tabung Bantuan Perubatan	RM 40.00 m	RM 40.00 m	RM 40.00 m	100.0%	RM 0.00	JANM 2019, p. 95
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 2019, p. 95
150000	Kumpulan Wang Amanah Ict	RM 500,000.00	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2019, p. 95
160000	Kumpulan Wang Pinjaman Badan Berkanun dan Badan-badan Lain	RM 400.00 m	RM 298.26 m	RM 298.26 m	100.0%	RM 0.00	JANM 2019, p. 95
170000	Kumpulan Wang Amanah Tabung Bayaran Balik Cukai	RM 18.00 bn	RM 18.00 bn	RM 18.00 bn	100.0%	RM 0.00	JANM 2019, p. 95
180000	Kumpulan Wang bagi Pembayaran Balik Cukai Barang dan Perkhidmatan (CBP)	RM 19.00 bn	RM 19.00 bn	RM 19.00 bn	100.0%	RM 0.00	JANM 2019, p. 95
190000	Kumpulan Wang Amanah Projek Pelantar Benua Malaysia (kwappbm)	RM 0.00	RM 1.74 m	RM 1.74 m	100.0%	RM 0.04	JANM 2019, 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.

The 2019 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 540.00 mSpent RM 540.00 m

100.0%

Activity total as printed: revised RM 540,000,000.00, spent RM 540,000,000.00 (JANM 2019, p. 93).

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 540,000,000.00	–	–	RM 540,000,000.00	RM 540,000,000.00	100.0%	RM 0.00	JANM 2019, p. 93

020000Kumpulan Wang Tabung Biasiswa Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kumpulan Wang Tabung Biasiswa SukanRevised RM 1.40 mSpent RM 1.40 m

100.0%

Activity total as printed: revised RM 1,400,000.00, spent RM 1,400,000.00 (JANM 2019, p. 93).

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 1,400,000.00	–	–	RM 1,400,000.00	RM 1,400,000.00	100.0%	RM 0.00	JANM 2019, p. 93

030000Kumpulan Wang Persaraan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Kumpulan Wang PersaraanRevised RM 500.00 mSpent RM 500.00 m

100.0%

Activity total as printed: revised RM 500,000,000.00, spent RM 500,000,000.00 (JANM 2019, p. 94).

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 500,000,000.00	–	–	RM 500,000,000.00	RM 500,000,000.00	100.0%	RM 0.00	JANM 2019, p. 94

040000Tabung Bantuan Bencana Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Tabung Bantuan Bencana NegaraRevised RM 50.00 mSpent RM 50.00 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2019, p. 94).

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 50,000,000.00	–	–	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 0.00	JANM 2019, p. 94

050000Kumpulan Wang Pembangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Kumpulan Wang PembangunanRevised RM 100.00Spent RM 1.07 bn

1071831232.8%

Activity total as printed: revised RM 100.00, spent RM 1,071,831,232.82 (JANM 2019, p. 94).

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 1,071,831,232.82	1071831232.8%	-RM 1,071,831,132.82	JANM 2019, p. 94

060000Tabung Amanah Lembaga Peperiksaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Tabung Amanah Lembaga PeperiksaanRevised RM 230.00 mSpent RM 230.00 m

100.0%

Activity total as printed: revised RM 230,000,000.00, spent RM 230,000,000.00 (JANM 2019, p. 94).

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 70,000,000.00	–	–	RM 230,000,000.00	RM 230,000,000.00	100.0%	RM 0.00	JANM 2019, p. 94

070000Tabung Modal Pusingan Jabatan Pembangunan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Tabung Modal Pusingan Jabatan Pembangunan KoperasiRevised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2019, p. 94).

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 50,000,000.00	–	–	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 0.00	JANM 2019, p. 94

080000Kumpulan Wang Amanah Sukan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Kumpulan Wang Amanah Sukan NegaraRevised 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 2019, p. 94).

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 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2019, p. 94

090000Kumpulan Wang Amanah Pelajar Miskin

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Kumpulan Wang Amanah Pelajar MiskinRevised 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 2019, p. 94).

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 2019, p. 94

100000Kumpulan Wang Amanah Pendidikan (inspen)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Kumpulan Wang Amanah Pendidikan (INSPEN)Revised RM 2.00 mSpent RM 1.00 m

50.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,000,000.00 (JANM 2019, p. 94).

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 2,000,000.00	–	–	RM 2,000,000.00	RM 1,000,000.00	50.0%	RM 1,000,000.00	JANM 2019, p. 94

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 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2019, p. 95).

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 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2019, p. 95

130000Kumpulan Wang Tabung Bantuan Perubatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Kumpulan Wang Tabung Bantuan PerubatanRevised RM 40.00 mSpent RM 40.00 m

100.0%

Activity total as printed: revised RM 40,000,000.00, spent RM 40,000,000.00 (JANM 2019, p. 95).

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 40,000,000.00	–	–	RM 40,000,000.00	RM 40,000,000.00	100.0%	RM 0.00	JANM 2019, p. 95

140000Kumpulan Wang Amanah Dana Automotif Bumiputera

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Kumpulan Wang Amanah Dana Automotif BumiputeraRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2019, p. 95).

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 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2019, p. 95

150000Kumpulan Wang Amanah Ict

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Kumpulan Wang Amanah ICTRevised RM 500,000.00Spent RM 500,000.00

100.0%

Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2019, p. 95).

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 500,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2019, p. 95

160000Kumpulan Wang Pinjaman Badan Berkanun dan Badan-badan Lain

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

160100Kumpulan Wang Pinjaman Badan Berkanun dan Badan-Badan LainRevised RM 298.26 mSpent RM 298.26 m

100.0%

Activity total as printed: revised RM 298,258,000.00, spent RM 298,258,000.00 (JANM 2019, p. 95).

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 400,000,000.00	–	–	RM 298,258,000.00	RM 298,258,000.00	100.0%	RM 0.00	JANM 2019, p. 95

170000Kumpulan Wang Amanah Tabung Bayaran Balik Cukai

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

170100Kumpulan Wang Amanah Tabung Bayaran Balik CukaiRevised RM 18.00 bnSpent RM 18.00 bn

100.0%

Activity total as printed: revised RM 18,000,000,000.00, spent RM 18,000,000,000.00 (JANM 2019, p. 95).

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 18,000,000,000.00	–	–	RM 18,000,000,000.00	RM 18,000,000,000.00	100.0%	RM 0.00	JANM 2019, p. 95

180000Kumpulan Wang bagi Pembayaran Balik Cukai Barang dan Perkhidmatan (CBP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

180100Kumpulan Wang Bagi Pembayaran Balik Cukai Barang dan Perkhidmatan (CBP)Revised RM 19.00 bnSpent RM 19.00 bn

100.0%

Activity total as printed: revised RM 19,000,000,000.00, spent RM 19,000,000,000.00 (JANM 2019, p. 95).

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 19,000,000,000.00	–	–	RM 19,000,000,000.00	RM 19,000,000,000.00	100.0%	RM 0.00	JANM 2019, p. 95

190000Kumpulan Wang Amanah Projek Pelantar Benua Malaysia (kwappbm)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

190100Kumpulan Wang Amanah Projek Pelantar Benua Malaysia (KWAPPBM)Revised RM 1.74 mSpent RM 1.74 m

100.0%

Activity total as printed: revised RM 1,742,000.00, spent RM 1,741,999.96 (JANM 2019, p. 96).

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 0.00	–	–	RM 1,742,000.00	RM 1,741,999.96	100.0%	RM 0.04	JANM 2019, p. 96

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.