Jabatan Audit Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · B.03 in Budget 2027

Original budgetAsal

RM 135.88 m

Revised budgetJumlah

RM 135.88 m

after changes during the year

SpentSebenar

RM 133.54 m

98.3% of the revised budget

UnspentVarian

RM 2.35 m

Totals as printed, JANM 2017, p. 76

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 27.09 m	RM 29.94 m	RM 29.13 m	97.3%	RM 809,143.30	JANM 2017, p. 75
020000	Pengauditan	RM 108.11 m	RM 105.39 m	RM 103.95 m	98.6%	RM 1.44 m	JANM 2017, p. 75
030000	Program Khusus	RM 530,000.00	RM 510,000.00	RM 416,298.99	81.6%	RM 93,701.01	JANM 2017, p. 75
040000	"one-off"	RM 160,000.00	RM 44,000.00	RM 43,988.00	100.0%	RM 12.00	JANM 2017, p. 76

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 2017 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 24.97 mSpent RM 24.28 m

97.2%

Activity total as printed: revised RM 24,966,190.00, spent RM 24,275,264.62 (JANM 2017, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,278,000.00	–	–	RM 12,178,000.00	RM 12,064,324.76	99.1%	RM 113,675.24	JANM 2017, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,835,000.00	–	–	RM 12,623,990.00	RM 12,087,445.44	95.8%	RM 536,544.56	JANM 2017, p. 75
30000	AssetsAset	RM 0.00	–	–	RM 15,200.00	RM 14,949.00	98.3%	RM 251.00	JANM 2017, p. 75
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 112,000.00	–	–	RM 112,000.00	RM 80,480.00	71.9%	RM 31,520.00	JANM 2017, p. 75
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 37,000.00	–	–	RM 37,000.00	RM 28,065.42	75.8%	RM 8,934.58	JANM 2017, p. 75

010200Akademi Audit NegaraRevised RM 4.97 mSpent RM 4.86 m

97.6%

Activity total as printed: revised RM 4,974,000.00, spent RM 4,855,782.08 (JANM 2017, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,151,000.00	–	–	RM 2,601,000.00	RM 2,588,046.53	99.5%	RM 12,953.47	JANM 2017, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,673,000.00	–	–	RM 2,373,000.00	RM 2,267,735.55	95.6%	RM 105,264.45	JANM 2017, p. 75

020000Pengauditan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengauditan KhasRevised RM 4.76 mSpent RM 4.62 m

97.0%

Activity total as printed: revised RM 4,763,000.00, spent RM 4,622,191.96 (JANM 2017, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,984,000.00	–	–	RM 4,374,000.00	RM 4,236,317.82	96.8%	RM 137,682.18	JANM 2017, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 886,000.00	–	–	RM 389,000.00	RM 385,874.14	99.2%	RM 3,125.86	JANM 2017, p. 75

020200Pengauditan Akaun Kerajaan PersekutuanRevised RM 21.18 mSpent RM 21.09 m

99.5%

Activity total as printed: revised RM 21,183,000.00, spent RM 21,087,005.51 (JANM 2017, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,060,000.00	–	–	RM 19,132,000.00	RM 19,087,876.96	99.8%	RM 44,123.04	JANM 2017, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,620,800.00	–	–	RM 2,051,000.00	RM 1,999,128.55	97.5%	RM 51,871.45	JANM 2017, p. 75

020300Pengauditan Akaun Badan Berkanun PersekutuanRevised RM 16.43 mSpent RM 16.23 m

98.8%

Activity total as printed: revised RM 16,430,000.00, spent RM 16,232,635.67 (JANM 2017, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,819,000.00	–	–	RM 15,369,000.00	RM 15,215,214.65	99.0%	RM 153,785.35	JANM 2017, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,061,000.00	–	–	RM 1,061,000.00	RM 1,017,421.02	95.9%	RM 43,578.98	JANM 2017, p. 75

020400Pengauditan Akaun Kerajaan NegeriRevised RM 63.01 mSpent RM 62.00 m

98.4%

Activity total as printed: revised RM 63,014,610.00, spent RM 62,003,887.85 (JANM 2017, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 59,805,000.00	–	–	RM 53,515,000.00	RM 52,925,664.83	98.9%	RM 589,335.17	JANM 2017, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,824,000.00	–	–	RM 9,450,610.00	RM 9,035,515.12	95.6%	RM 415,094.88	JANM 2017, p. 75
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 49,000.00	–	–	RM 49,000.00	RM 42,707.90	87.2%	RM 6,292.10	JANM 2017, p. 75

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Emolumen Kakitangan KontrakRevised RM 110,000.00Spent RM 105,329.09

95.8%

Activity total as printed: revised RM 110,000.00, spent RM 105,329.09 (JANM 2017, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 230,000.00	–	–	RM 110,000.00	RM 105,329.09	95.8%	RM 4,670.91	JANM 2017, p. 75

030200Bertugas ke Luar NegaraRevised RM 400,000.00Spent RM 310,969.90

77.7%

Activity total as printed: revised RM 400,000.00, spent RM 310,969.90 (JANM 2017, p. 75).

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 400,000.00	RM 310,969.90	77.7%	RM 89,030.10	JANM 2017, p. 75

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perpindahan Pejabat Baru dan KemudahanRevised RM 44,000.00Spent RM 43,988.00

100.0%

Activity total as printed: revised RM 44,000.00, spent RM 43,988.00 (JANM 2017, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,000.00	–	–	RM 44,000.00	RM 43,988.00	100.0%	RM 12.00	JANM 2017, p. 76

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.