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Perbendaharaan

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 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · T.12 in Budget 2027

Original budgetAsal
RM 6.34 bn
Revised budgetJumlah
RM 6.77 bn
after changes during the year
SpentSebenar
RM 6.76 bn
99.8% of the revised budget
UnspentVarian
RM 11.97 m
Totals as printed, JANM 2022, p. 92

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
010000Pemberian dan Serahan kepada Negeri-negeriRM 5.89 bnRM 6.21 bnRM 6.20 bn
100.0%
RM 2.17 mJANM 2022, p. 91
020000Yuran dan SumbanganRM 86.80 mRM 71.38 mRM 66.55 m
93.2%
RM 4.82 mJANM 2022, p. 91
030000Bayaran PampasanRM 80.00 mRM 113.30 mRM 108.32 m
95.6%
RM 4.98 mJANM 2022, p. 92
040000Bayaran Balik, Bayaran Ganti dan PenebusanRM 290.00 mRM 376.19 mRM 376.18 m
100.0%
RM 7,719.52JANM 2022, p. 92

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.

010000Pemberian dan Serahan kepada Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pemberian Mengikut Bilangan OrangRevised RM 423.00 mSpent RM 422.58 m
99.9%

Activity total as printed: revised RM 423,000,000.00, spent RM 422,575,680.00 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 452,000,000.00RM 423,000,000.00RM 422,575,680.00
99.9%
RM 424,320.00JANM 2022, p. 90
010200Penyelenggaraan Jalan Raya Negeri yang Mencapai Mutu MinimumRevised RM 3.53 bnSpent RM 3.53 bn
100.0%

Activity total as printed: revised RM 3,529,915,000.00, spent RM 3,529,915,000.00 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 3,529,915,000.00RM 3,529,915,000.00RM 3,529,915,000.00
100.0%
RM 0.00JANM 2022, p. 90
010300Penyelenggaraan Jalan Raya Negeri yang SubstandardRevised RM 1.52 bnSpent RM 1.52 bn
100.0%

Activity total as printed: revised RM 1,515,755,290.00, spent RM 1,515,755,287.00 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,515,700,000.00RM 1,515,755,290.00RM 1,515,755,287.00
100.0%
RM 3.00JANM 2022, p. 90
010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 344,710.00Spent RM 344,710.00
100.0%

Activity total as printed: revised RM 344,710.00, spent RM 344,710.00 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 400,000.00RM 344,710.00RM 344,710.00
100.0%
RM 0.00JANM 2022, p. 90
010500Pemberian Khas Tahunan SarawakRevised RM 16.00 mSpent RM 16.00 m
100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 16,000,000.00RM 16,000,000.00RM 16,000,000.00
100.0%
RM 0.00JANM 2022, p. 90
010600Pemberian Khas Tahunan SabahRevised RM 125.60 mSpent RM 125.60 m
100.0%

Activity total as printed: revised RM 125,600,000.00, spent RM 125,600,000.00 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 26,700,000.00RM 125,600,000.00RM 125,600,000.00
100.0%
RM 0.00JANM 2022, p. 90
010700Pemberian Pertambahan HasilRevised RM 250.00 mSpent RM 250.00 m
100.0%

Activity total as printed: revised RM 250,000,100.00, spent RM 250,000,000.00 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 250,000,100.00RM 250,000,000.00
100.0%
RM 100.00JANM 2022, p. 90
010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised RM 309.93 mSpent RM 308.19 m
99.4%

Activity total as printed: revised RM 309,931,000.00, spent RM 308,189,537.44 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 310,000,000.00RM 309,931,000.00RM 308,189,537.44
99.4%
RM 1,741,462.56JANM 2022, p. 90
010900Pemberian Tahunan SelangorRevised RM 25.81 mSpent RM 25.81 m
100.0%

Activity total as printed: revised RM 25,805,700.00, spent RM 25,805,700.00 (JANM 2022, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 25,805,700.00RM 25,805,700.00RM 25,805,700.00
100.0%
RM 0.00JANM 2022, p. 90
011000Pemberian Tahunan dan Sumbangan Khas KedahRevised RM 10.01 mSpent RM 10.01 m
100.0%

Activity total as printed: revised RM 10,010,000.00, spent RM 10,010,000.00 (JANM 2022, p. 91).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 10,010,000.00RM 10,010,000.00RM 10,010,000.00
100.0%
RM 0.00JANM 2022, p. 91

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 41.18 mSpent RM 40.64 m
98.7%

Activity total as printed: revised RM 41,183,800.00, spent RM 40,640,729.40 (JANM 2022, p. 91).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 41,183,800.00RM 41,183,800.00RM 40,640,729.40
98.7%
RM 543,070.60JANM 2022, p. 91
020200Langganan Saham Modal Tambahan kepada International Bank For Reconstruction and Development (IBRD)Revised RM 86,800.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 86,800.00, spent RM 0.00 (JANM 2022, p. 91).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 15,506,800.00RM 86,800.00RM 0.00
0.0%
RM 86,800.00JANM 2022, p. 91
020300Penebusan Treasury Notes yang dikeluarkan kepada Asian Development FundRevised RM 4.13 mSpent RM 2.21 m
53.5%

Activity total as printed: revised RM 4,132,600.00, spent RM 2,212,635.00 (JANM 2022, p. 91).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 4,172,600.00RM 4,132,600.00RM 2,212,635.00
53.5%
RM 1,919,965.00JANM 2022, p. 91
020400Sumbangan Malaysia kepada Asian Development Fund (ADF13)Revised RM 3.54 mSpent RM 3.52 m
99.5%

Activity total as printed: revised RM 3,540,000.00, spent RM 3,524,202.50 (JANM 2022, p. 91).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 3,500,000.00RM 3,540,000.00RM 3,524,202.50
99.5%
RM 15,797.50JANM 2022, p. 91
020500Yuran Tambahan kepada Perbadanan Kewangan AntarabangsaRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91
020600Sumbangan kepada Bank Pembangunan IslamRevised RM 22.43 mSpent RM 20.18 m
89.9%

Activity total as printed: revised RM 22,431,500.00, spent RM 20,175,945.06 (JANM 2022, p. 91).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 22,431,500.00RM 22,431,500.00RM 20,175,945.06
89.9%
RM 2,255,554.94JANM 2022, p. 91
020700Yuran Tambahan Kepada Bank Pembangunan AsiaRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91
020800Sumbangan Kepada International Fund Agricultural DevelopmentRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91
020900Modal Caruman Kepada Multilateral Investment Guarantee Agency (MIGA)Revised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91
021000Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91
021100Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) KeduaRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91
021200Institut Bank Pembangunan Asia (Asian Development Bank Institute - ADBI)Revised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2022, p. 91).

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 2022, p. 91

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 113.30 mSpent RM 108.32 m
95.6%

Activity total as printed: revised RM 113,300,000.00, spent RM 108,323,307.73 (JANM 2022, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,000,000.00RM 1,000,000.00RM 20,000.00
2.0%
RM 980,000.00JANM 2022, p. 92
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 79,000,000.00RM 112,300,000.00RM 108,303,307.73
96.4%
RM 3,996,692.27JANM 2022, p. 92

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bayaran Balik Cukai KastamRevised RM 353.40 mSpent RM 353.40 m
100.0%

Activity total as printed: revised RM 353,400,000.00, spent RM 353,398,785.85 (JANM 2022, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 275,000,000.00RM 353,400,000.00RM 353,398,785.85
100.0%
RM 1,214.15JANM 2022, p. 92
040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 8.57 mSpent RM 8.56 m
99.9%

Activity total as printed: revised RM 8,570,000.00, spent RM 8,563,539.72 (JANM 2022, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 7,000,000.00RM 8,570,000.00RM 8,563,539.72
99.9%
RM 6,460.28JANM 2022, p. 92
040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 14.22 mSpent RM 14.22 m
100.0%

Activity total as printed: revised RM 14,219,000.00, spent RM 14,218,954.91 (JANM 2022, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 8,000,000.00RM 14,219,000.00RM 14,218,954.91
100.0%
RM 45.09JANM 2022, p. 92

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.