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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 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · T.04 in Budget 2027

Original budgetAsal
RM 925,800.00
Revised budgetJumlah
RM 925,800.00
after changes during the year
SpentSebenar
RM 773,262.83
83.5% of the revised budget
UnspentVarian
RM 152,537.17
Totals as printed, JANM 2019, p. 66

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.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000Pentadbiran KorporatRM 925,800.00RM 925,800.00RM 773,262.83
83.5%
RM 152,537.17JANM 2019, 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 2019 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 925,800.00Spent RM 773,262.83
83.5%

Activity total as printed: revised RM 925,800.00, spent RM 773,262.83 (JANM 2019, p. 66).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 515,500.00RM 515,500.00RM 474,123.80
92.0%
RM 41,376.20JANM 2019, p. 66
20000Supplies and ServicesPerkhidmatan dan BekalanRM 274,600.00RM 274,600.00RM 169,769.43
61.8%
RM 104,830.57JANM 2019, p. 66
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 135,700.00RM 135,700.00RM 129,369.60
95.3%
RM 6,330.40JANM 2019, p. 66

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.