Ketua Audit 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 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · T.04 in Budget 2027

Original budgetAsal

RM 766,000.00

Revised budgetJumlah

RM 766,000.00

after changes during the year

SpentSebenar

RM 555,450.73

72.5% of the revised budget

UnspentVarian

RM 210,549.27

Totals as printed, JANM 2016, p. 67

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	Pentadbiran Korporat	RM 766,000.00	RM 766,000.00	RM 555,450.73	72.5%	RM 210,549.27	JANM 2016, p. 67

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.

010000Pentadbiran Korporat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran KorporatRevised RM 766,000.00Spent RM 555,450.73

72.5%

Activity total as printed: revised RM 766,000.00, spent RM 555,450.73 (JANM 2016, p. 67).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 448,000.00	–	–	RM 448,000.00	RM 407,972.20	91.1%	RM 40,027.80	JANM 2016, p. 67
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 318,000.00	–	–	RM 318,000.00	RM 147,478.53	46.4%	RM 170,521.47	JANM 2016, p. 67

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.