Perkhidmatan Am Perbendaharaan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · B.11 in Budget 2027

Original budgetAsal

RM 10.64 bn

Revised budgetJumlah

RM 10.64 bn

after changes during the year

SpentSebenar

RM 63.41 bn

596.2% of the revised budget

UnspentVarian

-RM 52.78 bn

Totals as printed, JANM 2022, p. 116

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 256.00 m	RM 617.17 m	RM 617.17 m	100.0%	RM 0.76	JANM 2022, p. 114
020000	Bayaran Pindahan dan Pemberian	RM 9.13 bn	RM 8.75 bn	RM 61.25 bn	699.7%	-RM 52.50 bn	JANM 2022, p. 115
030000	Bayaran Tuntutan Insurans dan Pampasan	RM 4.60 m	RM 4.15 m	RM 4.15 m	100.0%	RM 0.02	JANM 2022, p. 115
040000	Bayaran Ganti, Pulangbalik dan Hapuskira	RM 1.09 bn	RM 1.15 bn	RM 1.43 bn	124.0%	-RM 276.48 m	JANM 2022, p. 116
990000	Komitmen Kewangan	RM 161.30 m	RM 106.27 m	RM 106.27 m	100.0%	RM 0.38	JANM 2022, p. 116

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Bayaran Perkhidmatan Ikhtisas dan Komisen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Perkhidmatan Penyelidikan KhasRevised RM 612.37 mSpent RM 612.37 m

100.0%

Activity total as printed: revised RM 612,368,197.00, spent RM 612,368,196.39 (JANM 2022, p. 114).

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 0.00	RM 362,368,197.00	RM 612,368,197.00	RM 612,368,196.39	100.0%	RM 0.61	JANM 2022, p. 114

010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 4.80 mSpent RM 4.80 m

100.0%

Activity total as printed: revised RM 4,802,631.00, spent RM 4,802,630.85 (JANM 2022, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	RM 0.00	-RM 1,197,369.00	RM 4,802,631.00	RM 4,802,630.85	100.0%	RM 0.15	JANM 2022, p. 114

020000Bayaran Pindahan dan Pemberian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Elaun Ex-Gratia dan Pemberian SaguhatiRevised RM 8.13 mSpent RM 7.94 m

97.7%

Activity total as printed: revised RM 8,134,327.00, spent RM 7,944,662.90 (JANM 2022, p. 114).

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 0.00	RM 134,327.00	RM 8,134,327.00	RM 7,944,662.90	97.7%	RM 189,664.10	JANM 2022, p. 114

020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di bawah Hak-hak TulenRevised RM 4,433.00Spent RM 4,432.80

100.0%

Activity total as printed: revised RM 4,433.00, spent RM 4,432.80 (JANM 2022, p. 114).

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 5,000.00	RM 0.00	-RM 567.00	RM 4,433.00	RM 4,432.80	100.0%	RM 0.20	JANM 2022, p. 114

020300Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 10,000.00Spent RM 7,200.36

72.0%

Activity total as printed: revised RM 10,000.00, spent RM 7,200.36 (JANM 2022, p. 114).

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 12,000.00	RM 0.00	-RM 2,000.00	RM 10,000.00	RM 7,200.36	72.0%	RM 2,799.64	JANM 2022, p. 114

020400Bayaran PerkhidmatanRevised RM 384.21 mSpent RM 384.21 m

100.0%

Activity total as printed: revised RM 384,210,473.00, spent RM 384,210,472.69 (JANM 2022, p. 114).

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 450,000,000.00	RM 0.00	-RM 65,789,527.00	RM 384,210,473.00	RM 384,210,472.69	100.0%	RM 0.31	JANM 2022, p. 114

020500Subsidi dan Bantuan TunaiRevised RM 4.71 bnSpent RM 46.51 bn

986.9%

Activity total as printed: revised RM 4,712,373,100.00, spent RM 46,508,072,624.00 (JANM 2022, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,600,000.00	RM 0.00	-RM 1,600,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,271,689,600.00	RM 0.00	-RM 559,316,500.00	RM 4,712,373,100.00	RM 46,508,072,624.00	986.9%	-RM 41,795,699,524.00	JANM 2022, p. 114

020600Pemberian di bawah Senarai BersamaRevised RM 785.09 mSpent RM 785.04 m

100.0%

Activity total as printed: revised RM 785,091,077.00, spent RM 785,036,435.70 (JANM 2022, p. 114).

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 0.00	-RM 54,908,923.00	RM 785,091,077.00	RM 785,036,435.70	100.0%	RM 54,641.30	JANM 2022, p. 114

020700Perbelanjaan Pertukaran Wang/ Penyelarasan PelaburanRevised RM 14.67 mSpent RM 14.67 m

100.0%

Activity total as printed: revised RM 14,666,861.00, spent RM 14,666,860.41 (JANM 2022, p. 114).

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 0.00	-RM 35,333,139.00	RM 14,666,861.00	RM 14,666,860.41	100.0%	RM 0.59	JANM 2022, p. 114

020800Bayaran untuk Sektor StrategikRevised RM 261.57 mSpent RM 261.57 m

100.0%

Activity total as printed: revised RM 261,574,627.00, spent RM 261,574,626.26 (JANM 2022, p. 114).

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 207,379,200.00	RM 0.00	RM 54,195,427.00	RM 261,574,627.00	RM 261,574,626.26	100.0%	RM 0.74	JANM 2022, p. 114

020900Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 114).

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 0.00	-RM 20,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 114

021000Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 1.09 bnSpent RM 1.76 bn

162.3%

Activity total as printed: revised RM 1,085,364,560.00, spent RM 1,761,114,553.75 (JANM 2022, p. 114).

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 1,151,250,000.00	RM 0.00	-RM 65,885,440.00	RM 1,085,364,560.00	RM 1,761,114,553.75	162.3%	-RM 675,749,993.75	JANM 2022, p. 114

021100Bayaran 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 2022, p. 114).

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 0.00	RM 0.00	RM 240,000,000.00	RM 240,000,000.00	100.0%	RM 0.00	JANM 2022, p. 114

021200Pemberian Kemudahan Asas KecilRevised RM 16.48 mSpent RM 16.48 m

100.0%

Activity total as printed: revised RM 16,475,000.00, spent RM 16,475,000.00 (JANM 2022, p. 114).

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 0.00	-RM 83,525,000.00	RM 16,475,000.00	RM 16,475,000.00	100.0%	RM 0.00	JANM 2022, p. 114

021300Pemberian Kemudahan Projek KhasRevised RM 710.91 mSpent RM 10.74 bn

1510.7%

Activity total as printed: revised RM 710,908,713.00, spent RM 10,739,572,137.71 (JANM 2022, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 0.00	RM 559,151,997.00	RM 559,151,997.00	RM 1,249,098,955.45	223.4%	-RM 689,946,958.45	JANM 2022, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 0.00	RM 100,358,083.00	RM 100,358,083.00	RM 1,327,695,085.22	1323.0%	-RM 1,227,337,002.22	JANM 2022, p. 114
30000	AssetsAset	RM 0.00	RM 0.00	RM 50,217,988.00	RM 50,217,988.00	RM 57,541,769.72	114.6%	-RM 7,323,781.72	JANM 2022, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 302,409,500.00	RM 0.00	-RM 301,228,855.00	RM 1,180,645.00	RM 8,105,236,327.32	686509.2%	-RM 8,104,055,682.32	JANM 2022, p. 114

021400Pembiayaan Funding Gap KTMBRevised RM 253.70 mSpent RM 253.70 m

100.0%

Activity total as printed: revised RM 253,700,000.00, spent RM 253,700,000.00 (JANM 2022, p. 115).

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 103,700,000.00	RM 253,700,000.00	RM 253,700,000.00	100.0%	RM 0.00	JANM 2022, p. 115

021500Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN dan AMRORevised RM 3.73 mSpent RM 3.73 m

100.0%

Activity total as printed: revised RM 3,730,107.00, spent RM 3,730,106.12 (JANM 2022, p. 115).

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 4,316,000.00	RM 0.00	-RM 585,893.00	RM 3,730,107.00	RM 3,730,106.12	100.0%	RM 0.88	JANM 2022, p. 115

021600Pemberian Bantuan Bil Lampu kepada PBTRevised RM 134.92 mSpent RM 134.92 m

100.0%

Activity total as printed: revised RM 134,924,420.00, spent RM 134,924,419.82 (JANM 2022, p. 115).

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 160,000,000.00	RM 0.00	-RM 25,075,580.00	RM 134,924,420.00	RM 134,924,419.82	100.0%	RM 0.18	JANM 2022, p. 115

021700Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 59.07 mSpent RM 59.07 m

100.0%

Activity total as printed: revised RM 59,071,927.00, spent RM 59,070,071.72 (JANM 2022, p. 115).

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 0.00	-RM 928,073.00	RM 59,071,927.00	RM 59,070,071.72	100.0%	RM 1,855.28	JANM 2022, p. 115

021800Kulim Hi-TechRevised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2022, p. 115).

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 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2022, p. 115

021900Sumbangan Bantuan KemanusiaanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 115).

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 0.00	-RM 5,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 115

022000Pemberian Penyelenggaraan Jalan Raya kepada Wilayah PersekutuanRevised RM 36.00 mSpent RM 36.00 m

100.0%

Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2022, p. 115).

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 36,000,000.00	RM 0.00	RM 0.00	RM 36,000,000.00	RM 36,000,000.00	100.0%	RM 0.00	JANM 2022, p. 115

022100Pemberian Khas kepada Wilayah PersekutuanRevised RM 27.49 mSpent RM 27.49 m

100.0%

Activity total as printed: revised RM 27,489,133.00, spent RM 27,489,132.77 (JANM 2022, p. 115).

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 29,000,000.00	RM 0.00	-RM 1,510,867.00	RM 27,489,133.00	RM 27,489,132.77	100.0%	RM 0.23	JANM 2022, p. 115

022200Pejabat World Bank Group (WBG) di KLRevised RM 18.18 mSpent RM 18.18 m

100.0%

Activity total as printed: revised RM 18,184,353.00, spent RM 18,184,352.58 (JANM 2022, p. 115).

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 20,767,000.00	RM 0.00	-RM 2,582,647.00	RM 18,184,353.00	RM 18,184,352.58	100.0%	RM 0.42	JANM 2022, p. 115

022300Perkhidmatan Am KementerianRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 115).

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 0.00	-RM 100.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 115

022400Credit Guarantee and Investment Facility (CGIF)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 115).

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 18,400,000.00	RM 0.00	-RM 18,400,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 115

030000Bayaran Tuntutan Insurans dan Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 115).

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 100,000.00	RM 0.00	-RM 100,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 115

030200Pampasan kerana Tuntutan yang dibuat kepada KerajaanRevised RM 4.15 mSpent RM 4.15 m

100.0%

Activity total as printed: revised RM 4,152,173.00, spent RM 4,152,172.98 (JANM 2022, p. 115).

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 4,500,000.00	RM 0.00	-RM 347,827.00	RM 4,152,173.00	RM 4,152,172.98	100.0%	RM 0.02	JANM 2022, p. 115

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

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 115).

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 0.00	-RM 100.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 115

030400Pelbagai PampasanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 115).

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 0.00	-RM 100.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 115

040000Bayaran Ganti, Pulangbalik dan Hapuskira

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik HasilRevised RM 124.61 mSpent RM 151.10 m

121.3%

Activity total as printed: revised RM 124,613,160.00, spent RM 151,095,424.24 (JANM 2022, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 60,000,000.00	RM 0.00	RM 64,613,160.00	RM 124,613,160.00	RM 151,095,424.24	121.3%	-RM 26,482,264.24	JANM 2022, p. 116

040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 3.89 mSpent RM 3.89 m

99.9%

Activity total as printed: revised RM 3,892,235.00, spent RM 3,889,917.49 (JANM 2022, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000,000.00	RM 0.00	-RM 1,107,765.00	RM 3,892,235.00	RM 3,889,917.49	99.9%	RM 2,317.51	JANM 2022, p. 116

040300Hapuskira PinjamanRevised RM 14.96 mSpent RM 14.96 m

100.0%

Activity total as printed: revised RM 14,960,000.00, spent RM 14,960,000.00 (JANM 2022, p. 116).

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 0.00	RM 7,000,000.00	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2022, p. 116
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 20,000,000.00	RM 0.00	-RM 12,040,000.00	RM 7,960,000.00	RM 7,960,000.00	100.0%	RM 0.00	JANM 2022, p. 116

040400Lain-lain Bayaran BalikRevised RM 9.75 mSpent RM 9.75 m

100.0%

Activity total as printed: revised RM 9,753,829.00, spent RM 9,753,829.00 (JANM 2022, p. 116).

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 0.00	RM 263,709.00	RM 263,809.00	RM 263,809.00	100.0%	RM 0.00	JANM 2022, p. 116
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 9,490,020.00	RM 9,490,020.00	RM 9,490,020.00	100.0%	RM 0.00	JANM 2022, p. 116

040500Lembaga Pinjaman Perumahan Sektor AwamRevised RM 1.00 bnSpent RM 1.25 bn

125.0%

Activity total as printed: revised RM 1,000,000,000.00, spent RM 1,250,000,000.00 (JANM 2022, p. 116).

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 1,000,000,000.00	RM 0.00	RM 0.00	RM 1,000,000,000.00	RM 1,250,000,000.00	125.0%	-RM 250,000,000.00	JANM 2022, p. 116

990000Komitmen Kewangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

990100Malaysia Airports Holdings Bhd (MAHB)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 116).

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 55,000,000.00	RM 0.00	-RM 55,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 116

990200Asset Global Network Sdn BhdRevised RM 106.27 mSpent RM 106.27 m

100.0%

Activity total as printed: revised RM 106,273,364.00, spent RM 106,273,363.62 (JANM 2022, p. 116).

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 106,300,000.00	RM 0.00	-RM 26,636.00	RM 106,273,364.00	RM 106,273,363.62	100.0%	RM 0.38	JANM 2022, p. 116

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.