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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 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · T.12 in Budget 2027

Original budgetAsal
RM 6.64 bn
Revised budgetJumlah
RM 7.35 bn
after changes during the year
SpentSebenar
RM 7.30 bn
99.4% of the revised budget
UnspentVarian
RM 46.85 m
Totals as printed, JANM 2023, p. 90

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 6.12 bnRM 6.82 bnRM 6.82 bn
100.0%
RM 1.59 mJANM 2023, p. 89
020000Yuran dan SumbanganRM 96.14 mRM 78.71 mRM 68.30 m
86.8%
RM 10.41 mJANM 2023, p. 89
030000Bayaran PampasanRM 100.00 mRM 100.00 mRM 65.24 m
65.2%
RM 34.76 mJANM 2023, p. 90
040000Bayaran Balik, Bayaran Ganti dan PenebusanRM 327.00 mRM 347.78 mRM 347.69 m
100.0%
RM 93,495.11JANM 2023, p. 90

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 426.64 mSpent RM 426.64 m
100.0%

Activity total as printed: revised RM 426,640,380.00, spent RM 426,640,380.00 (JANM 2023, p. 88).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 430,000,000.00RM 426,640,380.00RM 426,640,380.00
100.0%
RM 0.00JANM 2023, p. 88
010200Penyelenggaraan Jalan Raya Negeri yang Mencapai Mutu MinimumRevised RM 3.53 bnSpent RM 3.53 bn
100.0%

Activity total as printed: revised RM 3,533,981,370.00, spent RM 3,533,981,370.00 (JANM 2023, p. 88).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 3,299,650,000.00RM 3,533,981,370.00RM 3,533,981,370.00
100.0%
RM 0.00JANM 2023, p. 88
010300Penyelenggaraan Jalan Raya Negeri yang SubstandardRevised RM 1.67 bnSpent RM 1.67 bn
100.0%

Activity total as printed: revised RM 1,665,668,630.00, spent RM 1,665,668,630.00 (JANM 2023, p. 88).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,900,000,000.00RM 1,665,668,630.00RM 1,665,668,630.00
100.0%
RM 0.00JANM 2023, p. 88
010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 350,000.00Spent RM 350,000.00
100.0%

Activity total as printed: revised RM 350,000.00, spent RM 350,000.00 (JANM 2023, p. 88).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 350,000.00RM 350,000.00RM 350,000.00
100.0%
RM 0.00JANM 2023, p. 88
010500Pemberian Khas Tahunan SarawakRevised RM 300.00 mSpent RM 300.00 m
100.0%

Activity total as printed: revised RM 300,000,000.00, spent RM 300,000,000.00 (JANM 2023, p. 88).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 16,000,000.00RM 300,000,000.00RM 300,000,000.00
100.0%
RM 0.00JANM 2023, p. 88
010600Pemberian Khas Tahunan SabahRevised RM 300.00 mSpent RM 300.00 m
100.0%

Activity total as printed: revised RM 300,000,000.00, spent RM 300,000,000.00 (JANM 2023, p. 88).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 129,700,000.00RM 300,000,000.00RM 300,000,000.00
100.0%
RM 0.00JANM 2023, p. 88
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 2023, p. 88).

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 2023, p. 88
010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised RM 310.00 mSpent RM 308.41 m
99.5%

Activity total as printed: revised RM 310,000,000.00, spent RM 308,412,080.22 (JANM 2023, p. 88).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 310,000,000.00RM 310,000,000.00RM 308,412,080.22
99.5%
RM 1,587,919.78JANM 2023, p. 88
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 25,805,638.00 (JANM 2023, p. 88).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 25,805,700.00RM 25,805,700.00RM 25,805,638.00
100.0%
RM 62.00JANM 2023, p. 88
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 2023, p. 89).

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 2023, p. 89

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 31.94 mSpent RM 22.07 m
69.1%

Activity total as printed: revised RM 31,941,700.00, spent RM 22,073,272.90 (JANM 2023, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 32,641,700.00RM 31,941,700.00RM 22,073,272.90
69.1%
RM 9,868,427.10JANM 2023, p. 89
020200Langganan Saham Modal Tambahan kepada International Bank For Reconstruction and Development (IBRD)Revised RM 91,800.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 91,800.00, spent RM 0.00 (JANM 2023, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 15,506,800.00RM 91,800.00RM 0.00
0.0%
RM 91,800.00JANM 2023, p. 89
020300Penebusan Treasury Notes yang dikeluarkan kepada Asian Development Fund (ADF)Revised RM 1.83 mSpent RM 1.80 m
98.8%

Activity total as printed: revised RM 1,826,900.00, spent RM 1,804,297.95 (JANM 2023, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 1,835,400.00RM 1,826,900.00RM 1,804,297.95
98.8%
RM 22,602.05JANM 2023, p. 89
020400Sumbangan Malaysia kepada Asian Development Fund (ADF13)Revised RM 2.54 mSpent RM 2.52 m
99.1%

Activity total as printed: revised RM 2,538,700.00, spent RM 2,516,520.83 (JANM 2023, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 2,559,900.00RM 2,538,700.00RM 2,516,520.83
99.1%
RM 22,179.17JANM 2023, p. 89
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 2023, p. 89).

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 2023, p. 89
020600Sumbangan kepada Bank Pembangunan Islam (IDB)Revised RM 41.18 mSpent RM 40.78 m
99.0%

Activity total as printed: revised RM 41,181,120.00, spent RM 40,781,209.68 (JANM 2023, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 42,504,000.00RM 41,181,120.00RM 40,781,209.68
99.0%
RM 399,910.32JANM 2023, p. 89
020700Yuran Tambahan Kepada Bank Pembangunan Asia (ADB)Revised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2023, p. 89).

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 2023, p. 89
020800Sumbangan Kepada International Fund Agricultural Development (IFAD)Revised RM 337,000.00Spent RM 330,806.00
98.2%

Activity total as printed: revised RM 337,000.00, spent RM 330,806.00 (JANM 2023, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 322,000.00RM 337,000.00RM 330,806.00
98.2%
RM 6,194.00JANM 2023, p. 89
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 2023, p. 89).

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 2023, p. 89
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 2023, p. 89).

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 2023, p. 89
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 2023, p. 89).

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 2023, p. 89
021200Institut Bank Pembangunan Asia (Asian Development Bank Institute - ADBI)Revised RM 796,700.00Spent RM 795,550.16
99.9%

Activity total as printed: revised RM 796,700.00, spent RM 795,550.16 (JANM 2023, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 767,000.00RM 796,700.00RM 795,550.16
99.9%
RM 1,149.84JANM 2023, p. 89

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 100.00 mSpent RM 65.24 m
65.2%

Activity total as printed: revised RM 100,000,000.00, spent RM 65,244,397.94 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,000,000.00RM 1,000,000.00RM 31,133.55
3.1%
RM 968,866.45JANM 2023, p. 90
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 99,000,000.00RM 99,000,000.00RM 65,213,264.39
65.9%
RM 33,786,735.61JANM 2023, p. 90

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bayaran Balik Cukai KastamRevised RM 313.06 mSpent RM 313.06 m
100.0%

Activity total as printed: revised RM 313,060,000.00, spent RM 313,059,073.94 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 310,000,000.00RM 313,060,000.00RM 313,059,073.94
100.0%
RM 926.06JANM 2023, p. 90
040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 11.22 mSpent RM 11.13 m
99.2%

Activity total as printed: revised RM 11,222,500.00, spent RM 11,130,127.16 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 7,000,000.00RM 11,222,500.00RM 11,130,127.16
99.2%
RM 92,372.84JANM 2023, p. 90
040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 23.50 mSpent RM 23.50 m
100.0%

Activity total as printed: revised RM 23,500,000.00, spent RM 23,499,803.79 (JANM 2023, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 10,000,000.00RM 23,500,000.00RM 23,499,803.79
100.0%
RM 196.21JANM 2023, p. 90

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.