Jabatan Audit Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · B.03 in Budget 2027

Original budgetAsal

RM 146.96 m

Revised budgetJumlah

RM 146.96 m

after changes during the year

SpentSebenar

RM 142.94 m

97.3% of the revised budget

UnspentVarian

RM 4.02 m

Totals as printed, JANM 2018, p. 79

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	Pengauditan	RM 114.34 m	RM 110.93 m	RM 107.83 m	97.2%	RM 3.10 m	JANM 2018, p. 79
020000	Pengurusan Korporat	RM 32.17 m	RM 35.60 m	RM 34.75 m	97.6%	RM 856,583.12	JANM 2018, p. 79
030000	Program Khusus	RM 450,000.00	RM 424,200.00	RM 364,268.48	85.9%	RM 59,931.52	JANM 2018, p. 79

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengauditan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Audit KewanganRevised RM 17.49 mSpent RM 17.02 m

97.3%

Activity total as printed: revised RM 17,492,200.00, spent RM 17,023,599.10 (JANM 2018, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,847,200.00	–	–	RM 16,347,200.00	RM 15,913,442.87	97.3%	RM 433,757.13	JANM 2018, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 975,000.00	–	–	RM 1,145,000.00	RM 1,110,156.23	97.0%	RM 34,843.77	JANM 2018, p. 78

010200Audit PrestasiRevised RM 22.54 mSpent RM 21.91 m

97.2%

Activity total as printed: revised RM 22,544,800.00, spent RM 21,913,880.12 (JANM 2018, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,031,100.00	–	–	RM 20,631,100.00	RM 20,078,863.64	97.3%	RM 552,236.36	JANM 2018, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,101,600.00	–	–	RM 1,913,700.00	RM 1,835,016.48	95.9%	RM 78,683.52	JANM 2018, p. 78

010300Audit Tadbir UrusRevised RM 4.34 mSpent RM 3.99 m

92.0%

Activity total as printed: revised RM 4,340,900.00, spent RM 3,992,150.72 (JANM 2018, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,575,100.00	–	–	RM 3,975,100.00	RM 3,657,205.83	92.0%	RM 317,894.17	JANM 2018, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 856,000.00	–	–	RM 365,800.00	RM 334,944.89	91.6%	RM 30,855.11	JANM 2018, p. 78

010400Jabatan Audit NegeriRevised RM 66.55 mSpent RM 64.90 m

97.5%

Activity total as printed: revised RM 66,553,660.00, spent RM 64,902,025.92 (JANM 2018, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 57,462,700.00	–	–	RM 54,862,700.00	RM 53,619,652.69	97.7%	RM 1,243,047.31	JANM 2018, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,486,400.00	–	–	RM 11,585,960.00	RM 11,179,050.23	96.5%	RM 406,909.77	JANM 2018, p. 78
30000	AssetsAset	RM 0.00	–	–	RM 100,000.00	RM 98,323.00	98.3%	RM 1,677.00	JANM 2018, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000.00	–	–	RM 5,000.00	RM 5,000.00	100.0%	RM 0.00	JANM 2018, p. 78

020000Pengurusan Korporat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PengurusanRevised RM 28.72 mSpent RM 28.08 m

97.8%

Activity total as printed: revised RM 28,722,540.00, spent RM 28,083,104.85 (JANM 2018, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,421,100.00	–	–	RM 13,932,100.00	RM 13,538,583.43	97.2%	RM 393,516.57	JANM 2018, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,892,100.00	–	–	RM 12,814,900.00	RM 12,579,107.78	98.2%	RM 235,792.22	JANM 2018, p. 79
30000	AssetsAset	RM 0.00	–	–	RM 1,860,000.00	RM 1,852,414.20	99.6%	RM 7,585.80	JANM 2018, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,000.00	–	–	RM 83,240.00	RM 82,760.00	99.4%	RM 480.00	JANM 2018, p. 79
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 32,300.00	RM 30,239.44	93.6%	RM 2,060.56	JANM 2018, p. 79

020200Akademi Audit NegaraRevised RM 6.88 mSpent RM 6.66 m

96.8%

Activity total as printed: revised RM 6,880,600.00, spent RM 6,663,452.03 (JANM 2018, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,094,200.00	–	–	RM 3,084,200.00	RM 3,014,786.24	97.8%	RM 69,413.76	JANM 2018, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,726,400.00	–	–	RM 3,786,400.00	RM 3,638,855.79	96.1%	RM 147,544.21	JANM 2018, p. 79
30000	AssetsAset	RM 0.00	–	–	RM 10,000.00	RM 9,810.00	98.1%	RM 190.00	JANM 2018, p. 79

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Emolumen Kakitangan KontrakRevised RM 124,200.00Spent RM 106,677.92

85.9%

Activity total as printed: revised RM 124,200.00, spent RM 106,677.92 (JANM 2018, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000.00	–	–	RM 124,200.00	RM 106,677.92	85.9%	RM 17,522.08	JANM 2018, p. 79

030200Bertugas ke Luar NegaraRevised RM 300,000.00Spent RM 257,590.56

85.9%

Activity total as printed: revised RM 300,000.00, spent RM 257,590.56 (JANM 2018, p. 79).

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 300,000.00	RM 257,590.56	85.9%	RM 42,409.44	JANM 2018, p. 79

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.