Perkhidmatan Am Perbendaharaan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.
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 308.00 m | RM 386.90 m | RM 386.90 m | 100.0% | RM 9.30 | JANM 2024, p. 116 |
| 020000 | Bayaran Pindahan dan Pemberian | RM 45.72 bn | RM 47.25 bn | RM 59.73 bn | 126.4% | -RM 12.47 bn | JANM 2024, p. 117 |
| 030000 | Bayaran Tuntutan Insurans dan Pampasan | RM 4.60 m | RM 1.14 m | RM 1.14 m | 100.0% | RM 200.66 | JANM 2024, p. 117 |
| 040000 | Bayaran Ganti, Pulangbalik dan Hapuskira | RM 1.73 bn | RM 215.30 m | RM 211.32 m | 98.2% | RM 3.97 m | JANM 2024, p. 118 |
| 990000 | Komitmen Kewangan | RM 136.00 m | RM 46.00 m | RM 46.00 m | 100.0% | RM 100.00 | JANM 2024, p. 118 |
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.
010000Bayaran Perkhidmatan Ikhtisas dan Komisen
010100Perkhidmatan Penyelidikan KhasRevised RM 383.68 mSpent RM 383.68 m100.0%
Activity total as printed: revised RM 383,677,300.00, spent RM 383,677,299.17 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 300,000,000.00 | RM 383,677,300.00 | RM 383,677,299.17 | 100.0% | RM 0.83 | JANM 2024, p. 116 |
010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 3.23 mSpent RM 3.23 m100.0%
Activity total as printed: revised RM 3,226,700.00, spent RM 3,226,691.53 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 3,226,700.00 | RM 3,226,691.53 | 100.0% | RM 8.47 | JANM 2024, p. 116 |
020000Bayaran Pindahan dan Pemberian
020100Elaun Ex-Gratia dan Pemberian SaguhatiRevised RM 9.19 mSpent RM 9.19 m100.0%
Activity total as printed: revised RM 9,190,130.00, spent RM 9,190,127.84 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,000,000.00 | RM 9,190,130.00 | RM 9,190,127.84 | 100.0% | RM 2.16 | JANM 2024, p. 116 |
020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di bawah Hak-hak TulenRevised RM 8,870.00Spent RM 8,865.60100.0%
Activity total as printed: revised RM 8,870.00, spent RM 8,865.60 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,300.00 | RM 8,870.00 | RM 8,865.60 | 100.0% | RM 4.40 | JANM 2024, p. 116 |
020300Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 4,030.00Spent RM 4,026.0099.9%
Activity total as printed: revised RM 4,030.00, spent RM 4,026.00 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,400.00 | RM 4,030.00 | RM 4,026.00 | 99.9% | RM 4.00 | JANM 2024, p. 116 |
020400Bayaran PerkhidmatanRevised RM 382.62 mSpent RM 382.62 m100.0%
Activity total as printed: revised RM 382,618,290.00, spent RM 382,618,282.78 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 450,000,000.00 | RM 382,618,290.00 | RM 382,618,282.78 | 100.0% | RM 7.22 | JANM 2024, p. 116 |
020500Subsidi dan Bantuan TunaiRevised RM 36.76 bnSpent RM 49.38 bn134.3%
Activity total as printed: revised RM 36,757,440,000.00, spent RM 49,382,161,828.14 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,839,231,000.00 | RM 36,757,440,000.00 | RM 49,382,161,828.14 | 134.3% | -RM 12,624,721,828.14 | JANM 2024, p. 116 |
020600Pemberian di bawah Senarai BersamaRevised RM 858.61 mSpent RM 858.61 m100.0%
Activity total as printed: revised RM 858,610,110.00, spent RM 858,610,105.88 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 850,000,000.00 | RM 858,610,110.00 | RM 858,610,105.88 | 100.0% | RM 4.12 | JANM 2024, p. 116 |
020700Perbelanjaan Pertukaran Wang/ Penyelarasan PelaburanRevised RM 29.00 mSpent RM 23.15 m79.8%
Activity total as printed: revised RM 29,000,000.00, spent RM 23,148,773.64 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 29,000,000.00 | RM 23,148,773.64 | 79.8% | RM 5,851,226.36 | JANM 2024, p. 116 |
020800Bayaran untuk Sektor StrategikRevised RM 1.50 bnSpent RM 1.50 bn100.0%
Activity total as printed: revised RM 1,498,840,310.00, spent RM 1,498,840,305.33 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,700,427,000.00 | RM 1,498,840,310.00 | RM 1,498,840,305.33 | 100.0% | RM 4.67 | JANM 2024, p. 116 |
020900Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB)Revised RM 37.51 mSpent RM 37.51 m100.0%
Activity total as printed: revised RM 37,514,350.00, spent RM 37,514,344.50 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 37,500,000.00 | RM 37,514,350.00 | RM 37,514,344.50 | 100.0% | RM 5.50 | JANM 2024, p. 116 |
021000Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.20 bnSpent RM 2.15 bn97.7%
Activity total as printed: revised RM 2,196,210,000.00, spent RM 2,145,601,962.51 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,626,740,000.00 | RM 2,196,210,000.00 | RM 2,145,601,962.51 | 97.7% | RM 50,608,037.49 | JANM 2024, p. 116 |
021100Bayaran Pemansuhan Duti Import dan Eksais atas Barangan Petroleum kepada Negeri Sabah dan SarawakRevised RM 240.00 mSpent RM 240.00 m100.0%
Activity total as printed: revised RM 240,000,000.00, spent RM 240,000,000.00 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 240,000,000.00 | RM 240,000,000.00 | RM 240,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 116 |
021200Pemberian Kemudahan Asas KecilRevised RM 300,000.00Spent RM 300,000.00100.0%
Activity total as printed: revised RM 300,000.00, spent RM 300,000.00 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000,000.00 | RM 300,000.00 | RM 300,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 116 |
021300Pemberian Kemudahan Projek KhasRevised RM 2.37 bnSpent RM 2.28 bn96.4%
Activity total as printed: revised RM 2,368,865,090.00, spent RM 2,284,494,833.90 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 377,712,500.00 | RM 47,135,900.00 | RM 12,292,763.29 | 26.1% | RM 34,843,136.71 | JANM 2024, p. 116 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,313,189,400.00 | RM 158,794,750.00 | RM 129,377,162.89 | 81.5% | RM 29,417,587.11 | JANM 2024, p. 116 |
| 30000 | AssetsAset | RM 755,425,000.00 | RM 62,380,040.00 | RM 46,661,236.34 | 74.8% | RM 15,718,803.66 | JANM 2024, p. 116 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 755,425,000.00 | RM 2,100,554,400.00 | RM 2,096,163,671.38 | 99.8% | RM 4,390,728.62 | JANM 2024, p. 116 |
021400Pembiayaan Funding Gap KTMBRevised RM 315.00 mSpent RM 315.00 m100.0%
Activity total as printed: revised RM 315,000,000.00, spent RM 315,000,000.00 (JANM 2024, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000,000.00 | RM 315,000,000.00 | RM 315,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 116 |
021500Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN dan AMRORevised RM 5.70 mSpent RM 5.70 m100.0%
Activity total as printed: revised RM 5,701,790.00, spent RM 5,701,782.86 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,993,900.00 | RM 5,701,790.00 | RM 5,701,782.86 | 100.0% | RM 7.14 | JANM 2024, p. 117 |
021600Pemberian Bantuan Bil Lampu kepada PBTRevised RM 207.50 mSpent RM 207.49 m100.0%
Activity total as printed: revised RM 207,504,000.00, spent RM 207,488,141.28 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000,000.00 | RM 207,504,000.00 | RM 207,488,141.28 | 100.0% | RM 15,858.72 | JANM 2024, p. 117 |
021700Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 75.00 mSpent RM 74.73 m99.6%
Activity total as printed: revised RM 75,000,000.00, spent RM 74,730,727.81 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,000,000.00 | RM 75,000,000.00 | RM 74,730,727.81 | 99.6% | RM 269,272.19 | JANM 2024, p. 117 |
021800Kulim Hi-TechRevised RM 1.50 mSpent RM 1.50 m100.0%
Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 117 |
021900Sumbangan Bantuan KemanusiaanRevised RM 14.76 mSpent RM 14.76 m100.0%
Activity total as printed: revised RM 14,756,900.00, spent RM 14,756,885.75 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 150.00 | RM 144.99 | 96.7% | RM 5.01 | JANM 2024, p. 117 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 14,756,750.00 | RM 14,756,740.76 | 100.0% | RM 9.24 | JANM 2024, p. 117 |
022200Pejabat World Bank Group (WBG) dan Pejabat Wilayah Bank Pembangunan Islam (IsDB) di KLRevised RM 20.50 mSpent RM 20.50 m100.0%
Activity total as printed: revised RM 20,500,050.00, spent RM 20,500,041.45 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 206,660.00 | RM 206,659.20 | 100.0% | RM 0.80 | JANM 2024, p. 117 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,473,600.00 | RM 20,293,390.00 | RM 20,293,382.25 | 100.0% | RM 7.75 | JANM 2024, p. 117 |
022300Perkhidmatan Am KementerianRevised RM 2.21 bnSpent RM 2.19 bn99.5%
Activity total as printed: revised RM 2,205,000,100.00, spent RM 2,193,390,756.36 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 2,175,475,000.00 | RM 2,163,955,410.73 | 99.5% | RM 11,519,589.27 | JANM 2024, p. 117 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 27,344,600.00 | RM 27,258,255.63 | 99.7% | RM 86,344.37 | JANM 2024, p. 117 |
| 30000 | AssetsAset | RM 0.00 | RM 1,530,000.00 | RM 1,526,690.00 | 99.8% | RM 3,310.00 | JANM 2024, p. 117 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 650,500.00 | RM 650,400.00 | 100.0% | RM 100.00 | JANM 2024, p. 117 |
022400Credit Guarantee and Investment Facility (CGIF)Revised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2024, p. 117 |
022500Pembiayaan Funding Gap FELCRA BerhadRevised RM 30.33 mSpent RM 30.33 m100.0%
Activity total as printed: revised RM 30,333,430.00, spent RM 30,333,425.91 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 30,333,430.00 | RM 30,333,425.91 | 100.0% | RM 4.09 | JANM 2024, p. 117 |
030000Bayaran Tuntutan Insurans dan Pampasan
030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 | 0.0% | RM 0.00 | JANM 2024, p. 117 |
030200Pampasan kerana Tuntutan yang dibuat kepada KerajaanRevised RM 1.14 mSpent RM 1.14 m100.0%
Activity total as printed: revised RM 1,139,670.00, spent RM 1,139,669.34 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,500,000.00 | RM 1,139,670.00 | RM 1,139,669.34 | 100.0% | RM 0.66 | JANM 2024, p. 117 |
030300Pampasan kerana Kerosakan disebabkan oleh Pasukan KeselamatanRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2024, p. 117 |
030400Pelbagai PampasanRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2024, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2024, p. 117 |
040000Bayaran Ganti, Pulangbalik dan Hapuskira
040100Bayaran Balik HasilRevised RM 127.99 mSpent RM 124.08 m97.0%
Activity total as printed: revised RM 127,993,000.00, spent RM 124,083,454.65 (JANM 2024, p. 118).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100,000,000.00 | RM 127,993,000.00 | RM 124,083,454.65 | 97.0% | RM 3,909,545.35 | JANM 2024, p. 118 |
040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 545,880.00Spent RM 482,488.8688.4%
Activity total as printed: revised RM 545,880.00, spent RM 482,488.86 (JANM 2024, p. 118).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,000,000.00 | RM 545,880.00 | RM 482,488.86 | 88.4% | RM 63,391.14 | JANM 2024, p. 118 |
040300Hapuskira PinjamanRevised RM 21.24 mSpent RM 21.24 m100.0%
Activity total as printed: revised RM 21,239,140.00, spent RM 21,239,134.74 (JANM 2024, p. 118).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 25,000,000.00 | RM 21,239,140.00 | RM 21,239,134.74 | 100.0% | RM 5.26 | JANM 2024, p. 118 |
040400Lain-lain Bayaran BalikRevised RM 65.52 mSpent RM 65.52 m100.0%
Activity total as printed: revised RM 65,517,160.00, spent RM 65,517,146.00 (JANM 2024, p. 118).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,000,000.00 | RM 37,263,620.00 | RM 37,263,611.00 | 100.0% | RM 9.00 | JANM 2024, p. 118 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000,000.00 | RM 28,253,540.00 | RM 28,253,535.00 | 100.0% | RM 5.00 | JANM 2024, p. 118 |
040500Lembaga Pinjaman Perumahan Sektor AwamRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 118).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 118 |
990000Komitmen Kewangan
990100Malaysia Airports Holdings Bhd (MAHB) - Bayaran MARCSRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 118).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 118 |
990200Asset Global Network Sdn BhdRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2024, p. 118).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2024, p. 118 |
990300Malaysia Airports Holdings Bhd (MAHB) - Pengambilalihan Litar F1Revised RM 46.00 mSpent RM 46.00 m100.0%
Activity total as printed: revised RM 46,000,000.00, spent RM 46,000,000.00 (JANM 2024, p. 118).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 46,000,000.00 | RM 46,000,000.00 | RM 46,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 118 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.