Yang di - Pertua Dewan 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 2017, by programme and activity, from the audited Statement of Operating Expenditure.
The same code is printed as Yang Di-pertua Dewan Negara in 2020–2025.
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 | Urusan Parlimen | RM 1.65 m | RM 1.65 m | RM 1.24 m | 75.2% | RM 409,186.56 | JANM 2017, p. 66 |
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.
010000Urusan Parlimen
010100Urusan ParlimenRevised RM 1.65 mSpent RM 1.24 m75.2%
Activity total as printed: revised RM 1,648,700.00, spent RM 1,239,513.44 (JANM 2017, p. 65).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,108,700.00 | RM 1,288,312.00 | RM 1,014,071.50 | 78.7% | RM 274,240.50 | JANM 2017, p. 65 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 540,000.00 | RM 360,388.00 | RM 225,441.94 | 62.6% | RM 134,946.06 | JANM 2017, p. 65 |
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.