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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 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · T.13 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal
RM 34.94 bn
Revised budgetJumlah
RM 34.94 bn
after changes during the year
SpentSebenar
RM 34.49 bn
98.7% of the revised budget
UnspentVarian
RM 450.06 m
Totals as printed, JANM 2020, p. 85

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 34.94 bnRM 34.94 bnRM 34.49 bn
98.7%
RM 450.06 mJANM 2020, p. 85

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 2020 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 17.38 bnSpent RM 17.19 bn
98.9%

Activity total as printed: revised RM 17,380,900,000.00, spent RM 17,186,381,430.28 (JANM 2020, p. 84).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 17,400,000,000.00RM 17,380,900,000.00RM 17,186,381,430.28
98.9%
RM 194,518,569.72JANM 2020, p. 84
010200Potongan Atas Bil PerbendaharaanRevised RM 269.10 mSpent RM 269.10 m
100.0%

Activity total as printed: revised RM 269,100,000.00, spent RM 269,098,998.67 (JANM 2020, p. 85).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 250,000,000.00RM 269,100,000.00RM 269,098,998.67
100.0%
RM 1,001.33JANM 2020, p. 85
010300Faedah Atas Pinjaman Pasaran Luar NegeriRevised RM 700.00 mSpent RM 646.89 m
92.4%

Activity total as printed: revised RM 700,000,000.00, spent RM 646,890,070.78 (JANM 2020, p. 85).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 700,000,000.00RM 700,000,000.00RM 646,890,070.78
92.4%
RM 53,109,929.22JANM 2020, p. 85
010400Faedah Atas Pinjaman Projek Luar NegeriRevised RM 96.00 mSpent RM 76.34 m
79.5%

Activity total as printed: revised RM 96,000,000.00, spent RM 76,335,918.51 (JANM 2020, p. 85).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 96,000,000.00RM 96,000,000.00RM 76,335,918.51
79.5%
RM 19,664,081.49JANM 2020, p. 85
010500Faedah Atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 1.10 bnSpent RM 1.09 bn
99.8%

Activity total as printed: revised RM 1,096,000,000.00, spent RM 1,093,916,000.00 (JANM 2020, p. 85).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,096,000,000.00RM 1,096,000,000.00RM 1,093,916,000.00
99.8%
RM 2,084,000.00JANM 2020, p. 85
010600Bayaran Caj Komitmen Kepada Pinjaman Luar NegeriRevised RM 100,000.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100,000.00, spent RM 0.00 (JANM 2020, p. 85).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100,000.00RM 100,000.00RM 0.00
0.0%
RM 100,000.00JANM 2020, p. 85
010700Bayaran Pengurusan Atas Pinjaman Luar NegeriRevised RM 2.20 mSpent RM 1.83 m
83.1%

Activity total as printed: revised RM 2,200,000.00, spent RM 1,828,035.36 (JANM 2020, p. 85).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 2,200,000.00RM 2,200,000.00RM 1,828,035.36
83.1%
RM 371,964.64JANM 2020, p. 85
010800Bayaran Keuntungan Atas Terbitan Pelaburan KerajaanRevised RM 15.40 bnSpent RM 15.22 bn
98.8%

Activity total as printed: revised RM 15,400,000,000.00, spent RM 15,219,902,588.45 (JANM 2020, p. 85).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 15,400,000,000.00RM 15,400,000,000.00RM 15,219,902,588.45
98.8%
RM 180,097,411.55JANM 2020, p. 85
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 2020, p. 85).

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 2020, p. 85
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 2020, p. 85).

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 2020, p. 85
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 2020, p. 85).

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 2020, p. 85
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 2020, p. 85).

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 2020, p. 85
011300Bayaran Pengurusan Atas Pinjaman Dalam NegeriRevised RM 560,000.00Spent RM 449,318.93
80.2%

Activity total as printed: revised RM 560,000.00, spent RM 449,318.93 (JANM 2020, p. 85).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 560,000.00RM 560,000.00RM 449,318.93
80.2%
RM 110,681.07JANM 2020, p. 85

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.