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 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · T.13 in Budget 2027

Original budgetAsal

RM 54.70 bn

Revised budgetJumlah

RM 54.70 bn

after changes during the year

SpentSebenar

RM 53.71 bn

98.2% of the revised budget

UnspentVarian

RM 988.92 m

Totals as printed, JANM 2025, p. 97

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 54.70 bn	RM 54.70 bn	RM 53.71 bn	98.2%	RM 988.92 m	JANM 2025, p. 97

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 27.30 bnSpent RM 27.12 bn

99.3%

Activity total as printed: revised RM 27,300,000,000.00, spent RM 27,118,340,324.62 (JANM 2025, p. 96).

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 27,000,000,000.00	RM 0.00	RM 300,000,000.00	RM 27,300,000,000.00	RM 27,118,340,324.62	99.3%	RM 181,659,675.38	JANM 2025, p. 96

010200Potongan atas Bil PerbendaharaanRevised RM 655.00 mSpent RM 467.37 m

71.3%

Activity total as printed: revised RM 655,000,000.00, spent RM 467,373,490.70 (JANM 2025, p. 96).

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 655,000,000.00	RM 0.00	RM 0.00	RM 655,000,000.00	RM 467,373,490.70	71.3%	RM 187,626,509.30	JANM 2025, p. 96

010300Faedah atas Pinjaman Pasaran Luar NegeriRevised RM 770.00 mSpent RM 556.01 m

72.2%

Activity total as printed: revised RM 770,000,000.00, spent RM 556,005,981.76 (JANM 2025, p. 96).

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 770,000,000.00	RM 0.00	RM 0.00	RM 770,000,000.00	RM 556,005,981.76	72.2%	RM 213,994,018.24	JANM 2025, p. 96

010400Faedah atas Pinjaman Projek Luar NegeriRevised RM 55.95 mSpent RM 41.66 m

74.5%

Activity total as printed: revised RM 55,950,000.00, spent RM 41,663,565.19 (JANM 2025, p. 96).

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 55,950,000.00	RM 0.00	RM 0.00	RM 55,950,000.00	RM 41,663,565.19	74.5%	RM 14,286,434.81	JANM 2025, p. 96

010500Faedah atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2025, p. 96).

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 2025, p. 96

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 2025, p. 96).

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 2025, p. 96

010700Bayaran Pengurusan atas Pinjaman Luar NegeriRevised RM 18.25 mSpent RM 1.98 m

10.8%

Activity total as printed: revised RM 18,250,000.00, spent RM 1,977,299.10 (JANM 2025, p. 96).

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 18,250,000.00	RM 0.00	RM 0.00	RM 18,250,000.00	RM 1,977,299.10	10.8%	RM 16,272,700.90	JANM 2025, p. 96

010800Bayaran Keuntungan atas Terbitan Pelaburan Kerajaan (TPK)Revised RM 25.90 bnSpent RM 25.53 bn

98.5%

Activity total as printed: revised RM 25,900,000,000.00, spent RM 25,525,245,630.79 (JANM 2025, p. 96).

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 26,200,000,000.00	RM 0.00	-RM 300,000,000.00	RM 25,900,000,000.00	RM 25,525,245,630.79	98.5%	RM 374,754,369.21	JANM 2025, p. 96

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 2025, p. 96).

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 2025, p. 96

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 2025, p. 96).

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 2025, p. 96

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 2025, p. 96).

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 2025, p. 96

011200Faedah atas Pinjaman Pasaran TempatanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2025, p. 96).

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 2025, p. 96

011300Bayaran Pengurusan atas Pinjaman Dalam NegeriRevised RM 700,000.00Spent RM 477,071.18

68.2%

Activity total as printed: revised RM 700,000.00, spent RM 477,071.18 (JANM 2025, p. 96).

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 700,000.00	RM 0.00	RM 0.00	RM 700,000.00	RM 477,071.18	68.2%	RM 222,928.82	JANM 2025, p. 96

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.