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

All operating votes in 2022 · T.13 in Budget 2027

Original budgetAsal

RM 43.10 bn

Revised budgetJumlah

RM 43.10 bn

after changes during the year

SpentSebenar

RM 41.27 bn

95.8% of the revised budget

UnspentVarian

RM 1.83 bn

Totals as printed, JANM 2022, p. 93

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	Faedah, Dividen dan Lain-lain Kenaan Bayaran Hutang Negara	RM 43.10 bn	RM 43.10 bn	RM 41.27 bn	95.8%	RM 1.83 bn	JANM 2022, p. 93

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

010000Faedah, Dividen dan Lain-lain Kenaan Bayaran Hutang Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Faedah atas Sekuriti Kerajaan Malaysia (SKM)Revised RM 21.67 bnSpent RM 20.71 bn

95.5%

Activity total as printed: revised RM 21,672,900,000.00, spent RM 20,707,426,985.40 (JANM 2022, p. 92).

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 21,672,900,000.00	RM 0.00	RM 0.00	RM 21,672,900,000.00	RM 20,707,426,985.40	95.5%	RM 965,473,014.60	JANM 2022, p. 92

010200Potongan atas Bil PerbendaharaanRevised RM 800.00 mSpent RM 743.96 m

93.0%

Activity total as printed: revised RM 800,000,000.00, spent RM 743,962,069.43 (JANM 2022, p. 92).

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 800,000,000.00	RM 0.00	RM 0.00	RM 800,000,000.00	RM 743,962,069.43	93.0%	RM 56,037,930.57	JANM 2022, p. 92

010300Faedah atas Pinjaman Pasaran Luar NegeriRevised RM 700.00 mSpent RM 656.62 m

93.8%

Activity total as printed: revised RM 700,000,000.00, spent RM 656,621,026.39 (JANM 2022, p. 92).

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 700,000,000.00	RM 0.00	RM 0.00	RM 700,000,000.00	RM 656,621,026.39	93.8%	RM 43,378,973.61	JANM 2022, p. 92

010400Faedah atas Pinjaman Projek Luar NegeriRevised RM 80.00 mSpent RM 56.84 m

71.0%

Activity total as printed: revised RM 80,000,000.00, spent RM 56,843,394.12 (JANM 2022, p. 92).

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 80,000,000.00	RM 0.00	RM 0.00	RM 80,000,000.00	RM 56,843,394.12	71.0%	RM 23,156,605.88	JANM 2022, p. 92

010500Faedah atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 730.00 mSpent RM 726.11 m

99.5%

Activity total as printed: revised RM 730,000,000.00, spent RM 726,107,000.00 (JANM 2022, p. 92).

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 730,000,000.00	RM 0.00	RM 0.00	RM 730,000,000.00	RM 726,107,000.00	99.5%	RM 3,893,000.00	JANM 2022, p. 92

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 2022, p. 92).

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 0.00	RM 100,000.00	RM 0.00	0.0%	RM 100,000.00	JANM 2022, p. 92

010700Bayaran Pengurusan atas Pinjaman Luar NegeriRevised RM 3.50 mSpent RM 2.27 m

64.8%

Activity total as printed: revised RM 3,500,700.00, spent RM 2,266,595.76 (JANM 2022, p. 92).

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 3,500,700.00	RM 0.00	RM 0.00	RM 3,500,700.00	RM 2,266,595.76	64.8%	RM 1,234,104.24	JANM 2022, p. 92

010800Bayaran Keuntungan atas Terbitan Pelaburan KerajaanRevised RM 19.10 bnSpent RM 18.37 bn

96.2%

Activity total as printed: revised RM 19,100,000,000.00, spent RM 18,365,079,902.28 (JANM 2022, p. 92).

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 19,100,000,000.00	RM 0.00	RM 0.00	RM 19,100,000,000.00	RM 18,365,079,902.28	96.2%	RM 734,920,097.72	JANM 2022, p. 92

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 2022, p. 92).

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 0.00	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2022, p. 92

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 2022, 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 100.00	RM 0.00	RM 0.00	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2022, p. 93

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 2022, 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 100.00	RM 0.00	RM 0.00	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2022, p. 93

011200Faedah atas Pinjaman Pasaran TempatanRevised RM 12.50 mSpent RM 10.00 m

80.0%

Activity total as printed: revised RM 12,500,000.00, spent RM 9,996,262.50 (JANM 2022, 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 12,500,000.00	RM 0.00	RM 0.00	RM 12,500,000.00	RM 9,996,262.50	80.0%	RM 2,503,737.50	JANM 2022, p. 93

011300Bayaran Pengurusan atas Pinjaman Dalam NegeriRevised RM 999,000.00Spent RM 633,686.32

63.4%

Activity total as printed: revised RM 999,000.00, spent RM 633,686.32 (JANM 2022, 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 999,000.00	RM 0.00	RM 0.00	RM 999,000.00	RM 633,686.32	63.4%	RM 365,313.68	JANM 2022, p. 93

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.