Jabatan Audit Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · B.03 in Budget 2027

Original budgetAsal

RM 163.81 m

Revised budgetJumlah

RM 161.41 m

after changes during the year

SpentSebenar

RM 154.02 m

95.4% of the revised budget

UnspentVarian

RM 7.39 m

Totals as printed, JANM 2016, p. 78

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	Pengurusan Korporat	RM 47.63 m	RM 46.27 m	RM 44.32 m	95.8%	RM 1.95 m	JANM 2016, p. 77
020000	Pengauditan	RM 113.05 m	RM 110.21 m	RM 105.30 m	95.5%	RM 4.91 m	JANM 2016, p. 78
030000	Program Khusus	RM 900,000.00	RM 800,000.00	RM 726,912.56	90.9%	RM 73,087.44	JANM 2016, p. 78
040000	"one-off"	RM 2.23 m	RM 4.13 m	RM 3.67 m	88.8%	RM 461,798.38	JANM 2016, p. 78

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.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Korporat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 40.30 mSpent RM 38.63 m

95.8%

Activity total as printed: revised RM 40,304,530.00, spent RM 38,630,383.43 (JANM 2016, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,745,000.00	–	–	RM 12,145,000.00	RM 11,822,970.43	97.3%	RM 322,029.57	JANM 2016, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,095,000.00	–	–	RM 27,934,530.00	RM 26,617,964.67	95.3%	RM 1,316,565.33	JANM 2016, p. 77
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 165,000.00	–	–	RM 165,000.00	RM 139,878.17	84.8%	RM 25,121.83	JANM 2016, p. 77
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 60,000.00	–	–	RM 60,000.00	RM 49,570.16	82.6%	RM 10,429.84	JANM 2016, p. 77

010200Akademi Audit NegaraRevised RM 5.97 mSpent RM 5.69 m

95.4%

Activity total as printed: revised RM 5,965,900.00, spent RM 5,690,600.52 (JANM 2016, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,666,000.00	–	–	RM 2,529,500.00	RM 2,362,105.61	93.4%	RM 167,394.39	JANM 2016, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,895,000.00	–	–	RM 3,436,400.00	RM 3,328,494.91	96.9%	RM 107,905.09	JANM 2016, p. 77

020000Pengauditan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengauditan KhasRevised RM 6.14 mSpent RM 5.63 m

91.6%

Activity total as printed: revised RM 6,141,340.00, spent RM 5,625,627.39 (JANM 2016, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,730,500.00	–	–	RM 5,130,500.00	RM 4,617,674.77	90.0%	RM 512,825.23	JANM 2016, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,252,000.00	–	–	RM 1,010,840.00	RM 1,007,952.62	99.7%	RM 2,887.38	JANM 2016, p. 77

020200Pengauditan Akaun Kerajaan PersekutuanRevised RM 24.51 mSpent RM 22.94 m

93.6%

Activity total as printed: revised RM 24,508,880.00, spent RM 22,943,508.74 (JANM 2016, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,252,000.00	–	–	RM 22,252,000.00	RM 21,114,620.73	94.9%	RM 1,137,379.27	JANM 2016, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,214,000.00	–	–	RM 2,256,880.00	RM 1,828,888.01	81.0%	RM 427,991.99	JANM 2016, p. 77

020300Pengauditan Akaun Badan Berkanun PersekutuanRevised RM 10.84 mSpent RM 10.22 m

94.2%

Activity total as printed: revised RM 10,840,200.00, spent RM 10,215,840.48 (JANM 2016, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,857,000.00	–	–	RM 9,557,000.00	RM 9,307,618.52	97.4%	RM 249,381.48	JANM 2016, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,210,000.00	–	–	RM 1,283,200.00	RM 908,221.96	70.8%	RM 374,978.04	JANM 2016, p. 78

020400Pengauditan Akaun Kerajaan NegeriRevised RM 68.72 mSpent RM 66.51 m

96.8%

Activity total as printed: revised RM 68,717,150.00, spent RM 66,514,346.04 (JANM 2016, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 57,460,500.00	–	–	RM 56,260,500.00	RM 54,895,211.78	97.6%	RM 1,365,288.22	JANM 2016, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,066,000.00	–	–	RM 12,446,650.00	RM 11,614,814.26	93.3%	RM 831,835.74	JANM 2016, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 10,000.00	RM 4,320.00	43.2%	RM 5,680.00	JANM 2016, p. 78

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Emolumen Kakitangan KontrakRevised RM 200,000.00Spent RM 139,601.52

69.8%

Activity total as printed: revised RM 200,000.00, spent RM 139,601.52 (JANM 2016, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 200,000.00	RM 139,601.52	69.8%	RM 60,398.48	JANM 2016, p. 78

030200Bertugas ke Luar NegaraRevised RM 600,000.00Spent RM 587,311.04

97.9%

Activity total as printed: revised RM 600,000.00, spent RM 587,311.04 (JANM 2016, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 600,000.00	–	–	RM 600,000.00	RM 587,311.04	97.9%	RM 12,688.96	JANM 2016, p. 78

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembaikan/Ubah Suai Ruang Pejabat dan KemudahanRevised RM 630,000.00Spent RM 506,670.41

80.4%

Activity total as printed: revised RM 630,000.00, spent RM 506,670.41 (JANM 2016, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 530,000.00	–	–	RM 630,000.00	RM 506,670.41	80.4%	RM 123,329.59	JANM 2016, p. 78

040200Sistem Pengurusan ICTRevised RM 3.50 mSpent RM 3.16 m

90.3%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,161,531.21 (JANM 2016, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,300,000.00	–	–	RM 1,300,000.00	RM 1,097,222.46	84.4%	RM 202,777.54	JANM 2016, p. 78
30000	AssetsAset	RM 400,000.00	–	–	RM 2,200,000.00	RM 2,064,308.75	93.8%	RM 135,691.25	JANM 2016, p. 78

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.