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 2018, by programme and activity, from the audited Statement of Operating Expenditure.
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 925,800.00 | RM 925,800.00 | RM 714,609.03 | 77.2% | RM 211,190.97 | JANM 2018, p. 69 |
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.
010000Pentadbiran Korporat
010100Pentadbiran KorporatRevised RM 925,800.00Spent RM 714,609.0377.2%
Activity total as printed: revised RM 925,800.00, spent RM 714,609.03 (JANM 2018, p. 69).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 502,300.00 | RM 502,300.00 | RM 475,236.00 | 94.6% | RM 27,064.00 | JANM 2018, p. 69 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 423,500.00 | RM 423,500.00 | RM 239,373.03 | 56.5% | RM 184,126.97 | JANM 2018, p. 69 |
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.