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 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · T.12 in Budget 2027

Original budgetAsal

RM 7.29 bn

Revised budgetJumlah

RM 7.61 bn

after changes during the year

SpentSebenar

RM 7.60 bn

99.8% of the revised budget

UnspentVarian

RM 11.20 m

Totals as printed, JANM 2024, 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.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pemberian dan Serahan kepada Negeri-negeri	RM 6.73 bn	RM 6.99 bn	RM 6.99 bn	100.0%	RM 1.54 m	JANM 2024, p. 91
020000	Yuran dan Sumbangan	RM 76.76 m	RM 76.66 m	RM 76.49 m	99.8%	RM 163,342.56	JANM 2024, p. 91
030000	Bayaran Pampasan	RM 110.00 m	RM 210.00 m	RM 204.66 m	97.5%	RM 5.34 m	JANM 2024, p. 92
040000	Bayaran Balik, Bayaran Ganti dan Penebusan	RM 373.50 m	RM 329.26 m	RM 325.10 m	98.7%	RM 4.16 m	JANM 2024, 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.

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

010000Pemberian dan Serahan kepada Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pemberian Mengikut Bilangan OrangRevised RM 430.64 mSpent RM 430.64 m

100.0%

Activity total as printed: revised RM 430,642,500.00, spent RM 430,642,500.00 (JANM 2024, p. 90).

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 430,642,500.00	RM 0.00	RM 0.00	RM 430,642,500.00	RM 430,642,500.00	100.0%	RM 0.00	JANM 2024, p. 90

010200Penyelenggaraan Jalan Raya Negeri yang Mencapai Mutu MinimumRevised RM 3.59 bnSpent RM 3.59 bn

100.0%

Activity total as printed: revised RM 3,589,089,190.00, spent RM 3,589,089,190.00 (JANM 2024, p. 90).

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 3,640,000,800.00	RM 0.00	-RM 50,911,610.00	RM 3,589,089,190.00	RM 3,589,089,190.00	100.0%	RM 0.00	JANM 2024, p. 90

010300Penyelenggaraan Jalan Raya Negeri yang SubstandardRevised RM 1.77 bnSpent RM 1.77 bn

100.0%

Activity total as printed: revised RM 1,766,823,309.00, spent RM 1,766,823,309.00 (JANM 2024, p. 90).

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 1,715,638,700.00	RM 0.00	RM 51,184,609.00	RM 1,766,823,309.00	RM 1,766,823,309.00	100.0%	RM 0.00	JANM 2024, p. 90

010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 87,501.00Spent RM 87,501.00

100.0%

Activity total as printed: revised RM 87,501.00, spent RM 87,501.00 (JANM 2024, p. 90).

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 360,500.00	RM 0.00	-RM 272,999.00	RM 87,501.00	RM 87,501.00	100.0%	RM 0.00	JANM 2024, p. 90

010500Pemberian Khas Tahunan SarawakRevised RM 306.00 mSpent RM 306.00 m

100.0%

Activity total as printed: revised RM 306,000,000.00, spent RM 306,000,000.00 (JANM 2024, p. 90).

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 300,000,000.00	RM 0.00	RM 6,000,000.00	RM 306,000,000.00	RM 306,000,000.00	100.0%	RM 0.00	JANM 2024, p. 90

010600Pemberian Khas Tahunan SabahRevised RM 306.00 mSpent RM 306.00 m

100.0%

Activity total as printed: revised RM 306,000,000.00, spent RM 306,000,000.00 (JANM 2024, p. 90).

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 300,000,000.00	RM 0.00	RM 6,000,000.00	RM 306,000,000.00	RM 306,000,000.00	100.0%	RM 0.00	JANM 2024, 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 2024, p. 90).

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 250,000,000.00	RM 0.00	RM 250,000,100.00	RM 250,000,000.00	100.0%	RM 100.00	JANM 2024, p. 90

010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised RM 310.00 mSpent RM 308.46 m

99.5%

Activity total as printed: revised RM 310,000,000.00, spent RM 308,456,665.83 (JANM 2024, p. 90).

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 310,000,000.00	RM 0.00	RM 0.00	RM 310,000,000.00	RM 308,456,665.83	99.5%	RM 1,543,334.17	JANM 2024, 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 25,805,638.00 (JANM 2024, p. 90).

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 25,805,700.00	RM 0.00	RM 0.00	RM 25,805,700.00	RM 25,805,638.00	100.0%	RM 62.00	JANM 2024, 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 2024, p. 91).

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 10,010,000.00	RM 0.00	RM 0.00	RM 10,010,000.00	RM 10,010,000.00	100.0%	RM 0.00	JANM 2024, p. 91

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 29.85 mSpent RM 29.85 m

100.0%

Activity total as printed: revised RM 29,846,258.00, spent RM 29,846,257.50 (JANM 2024, p. 91).

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 29,233,000.00	RM 0.00	RM 613,258.00	RM 29,846,258.00	RM 29,846,257.50	100.0%	RM 0.50	JANM 2024, p. 91

020200Langganan Saham Modal Tambahan kepada International Bank For Reconstruction and Development (IBRD)Revised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2024, p. 91).

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 2024, p. 91

020300Penebusan Treasury Notes yang dikeluarkan kepada Asian Development Fund (ADF)Revised RM 1.28 mSpent RM 1.28 m

99.9%

Activity total as printed: revised RM 1,283,305.00, spent RM 1,281,602.80 (JANM 2024, p. 91).

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 1,232,800.00	RM 0.00	RM 50,505.00	RM 1,283,305.00	RM 1,281,602.80	99.9%	RM 1,702.20	JANM 2024, p. 91

020400Sumbangan Malaysia kepada Asian Development Fund (ADF13)Revised RM 3.15 mSpent RM 3.15 m

99.9%

Activity total as printed: revised RM 3,150,800.00, spent RM 3,146,621.80 (JANM 2024, p. 91).

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 3,026,800.00	RM 0.00	RM 124,000.00	RM 3,150,800.00	RM 3,146,621.80	99.9%	RM 4,178.20	JANM 2024, 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 2024, p. 91).

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 2024, p. 91

020600Sumbangan kepada Bank Pembangunan Islam (IDB)Revised RM 41.55 mSpent RM 41.49 m

99.8%

Activity total as printed: revised RM 41,550,750.00, spent RM 41,486,458.53 (JANM 2024, p. 91).

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 42,504,000.00	RM 0.00	-RM 953,250.00	RM 41,550,750.00	RM 41,486,458.53	99.8%	RM 64,291.47	JANM 2024, p. 91

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 2024, p. 91).

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 2024, p. 91

020800Sumbangan Kepada International Fund Agricultural Development (IFAD)Revised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2024, p. 91).

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 2024, 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 2024, p. 91).

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 2024, 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 2024, p. 91).

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 2024, 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 2024, p. 91).

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 2024, p. 91

021200Institut Bank Pembangunan Asia (Asian Development Bank Institute - ADBI)Revised RM 826,237.00Spent RM 733,766.81

88.8%

Activity total as printed: revised RM 826,237.00, spent RM 733,766.81 (JANM 2024, p. 91).

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 767,000.00	RM 0.00	RM 59,237.00	RM 826,237.00	RM 733,766.81	88.8%	RM 92,470.19	JANM 2024, p. 91

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 210.00 mSpent RM 204.66 m

97.5%

Activity total as printed: revised RM 210,000,000.00, spent RM 204,660,478.32 (JANM 2024, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	RM 0.00	-RM 490,000.00	RM 10,000.00	RM 0.00	0.0%	RM 10,000.00	JANM 2024, p. 92
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 109,500,000.00	RM 50,000,000.00	RM 50,490,000.00	RM 209,990,000.00	RM 204,660,478.32	97.5%	RM 5,329,521.68	JANM 2024, p. 92

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik Cukai KastamRevised RM 287.80 mSpent RM 287.79 m

100.0%

Activity total as printed: revised RM 287,800,000.00, spent RM 287,791,336.17 (JANM 2024, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 350,000,000.00	RM 0.00	-RM 62,200,000.00	RM 287,800,000.00	RM 287,791,336.17	100.0%	RM 8,663.83	JANM 2024, p. 92

040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 10.96 mSpent RM 10.94 m

99.9%

Activity total as printed: revised RM 10,956,750.00, spent RM 10,942,161.72 (JANM 2024, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 8,500,000.00	RM 2,150,500.00	RM 306,250.00	RM 10,956,750.00	RM 10,942,161.72	99.9%	RM 14,588.28	JANM 2024, p. 92

040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 30.50 mSpent RM 26.37 m

86.5%

Activity total as printed: revised RM 30,500,000.00, spent RM 26,366,468.55 (JANM 2024, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 15,000,000.00	RM 15,500,000.00	RM 0.00	RM 30,500,000.00	RM 26,366,468.55	86.5%	RM 4,133,531.45	JANM 2024, p. 92

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.