Jabatan Audit Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · B.03 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 156.23 m

Revised budgetJumlah

RM 143.63 m

after changes during the year

SpentSebenar

RM 138.75 m

96.6% of the revised budget

UnspentVarian

RM 4.88 m

Totals as printed, JANM 2020, p. 90

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	RM 38.58 m	RM 31.00 m	RM 29.20 m	94.2%	RM 1.80 m	JANM 2020, p. 89
020000	Pengauditan	RM 115.92 m	RM 111.81 m	RM 108.76 m	97.3%	RM 3.06 m	JANM 2020, p. 90
030000	Program Khusus	RM 332,000.00	RM 107,000.00	RM 81,116.60	75.8%	RM 25,883.40	JANM 2020, p. 90
040000	"one-off"	RM 1.40 m	RM 709,890.00	RM 709,890.00	100.0%	RM 0.00	JANM 2020, p. 90

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 25.13 mSpent RM 23.53 m

93.6%

Activity total as printed: revised RM 25,130,519.00, spent RM 23,533,278.12 (JANM 2020, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,451,300.00	–	–	RM 12,851,300.00	RM 12,784,034.26	99.5%	RM 67,265.74	JANM 2020, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,574,300.00	–	–	RM 11,239,400.00	RM 9,986,983.95	88.9%	RM 1,252,416.05	JANM 2020, p. 89
30000	AssetsAset	RM 2,635,900.00	–	–	RM 901,319.00	RM 666,726.46	74.0%	RM 234,592.54	JANM 2020, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 138,500.00	–	–	RM 138,500.00	RM 95,533.45	69.0%	RM 42,966.55	JANM 2020, p. 89

010200Akedemi Audit NegaraRevised RM 5.87 mSpent RM 5.67 m

96.6%

Activity total as printed: revised RM 5,869,000.00, spent RM 5,669,326.12 (JANM 2020, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,273,600.00	–	–	RM 3,053,600.00	RM 2,919,126.30	95.6%	RM 134,473.70	JANM 2020, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,507,400.00	–	–	RM 2,775,400.00	RM 2,749,249.82	99.1%	RM 26,150.18	JANM 2020, p. 89
30000	AssetsAset	RM 0.00	–	–	RM 40,000.00	RM 950.00	2.4%	RM 39,050.00	JANM 2020, p. 89

020000Pengauditan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Audit KewanganRevised RM 17.12 mSpent RM 16.58 m

96.8%

Activity total as printed: revised RM 17,121,500.00, spent RM 16,582,766.70 (JANM 2020, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,022,200.00	–	–	RM 16,222,200.00	RM 16,022,848.28	98.8%	RM 199,351.72	JANM 2020, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 788,800.00	–	–	RM 899,300.00	RM 559,918.42	62.3%	RM 339,381.58	JANM 2020, p. 89

020200Audit PrestasiRevised RM 22.42 mSpent RM 21.75 m

97.0%

Activity total as printed: revised RM 22,417,800.00, spent RM 21,750,196.95 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,401,600.00	–	–	RM 21,201,600.00	RM 20,885,430.08	98.5%	RM 316,169.92	JANM 2020, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,307,000.00	–	–	RM 1,216,200.00	RM 864,766.87	71.1%	RM 351,433.13	JANM 2020, p. 90

020300Audit Tadbir UrusRevised RM 4.87 mSpent RM 4.66 m

95.6%

Activity total as printed: revised RM 4,870,900.00, spent RM 4,656,082.79 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,626,900.00	–	–	RM 4,446,900.00	RM 4,337,352.47	97.5%	RM 109,547.53	JANM 2020, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 320,000.00	–	–	RM 424,000.00	RM 318,730.32	75.2%	RM 105,269.68	JANM 2020, p. 90

020400Jabatan Audit NegeriRevised RM 67.40 mSpent RM 65.77 m

97.6%

Activity total as printed: revised RM 67,403,203.00, spent RM 65,768,718.63 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 59,157,600.00	–	–	RM 55,670,333.00	RM 55,121,335.56	99.0%	RM 548,997.44	JANM 2020, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,242,700.00	–	–	RM 11,185,900.00	RM 10,157,992.27	90.8%	RM 1,027,907.73	JANM 2020, p. 90
30000	AssetsAset	RM 50,000.00	–	–	RM 542,970.00	RM 488,310.80	89.9%	RM 54,659.20	JANM 2020, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000.00	–	–	RM 4,000.00	RM 1,080.00	27.0%	RM 2,920.00	JANM 2020, p. 90

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 225,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 90

030200Emolumen Kakitangan KontrakRevised RM 107,000.00Spent RM 81,116.60

75.8%

Activity total as printed: revised RM 107,000.00, spent RM 81,116.60 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 107,000.00	–	–	RM 107,000.00	RM 81,116.60	75.8%	RM 25,883.40	JANM 2020, p. 90

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembaikan BangunanRevised RM 440,965.00Spent RM 440,965.00

100.0%

Activity total as printed: revised RM 440,965.00, spent RM 440,965.00 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 500,000.00	–	–	RM 440,965.00	RM 440,965.00	100.0%	RM 0.00	JANM 2020, p. 90

040200Harta ModalRevised RM 268,925.00Spent RM 268,925.00

100.0%

Activity total as printed: revised RM 268,925.00, spent RM 268,925.00 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 500,000.00	–	–	RM 268,925.00	RM 268,925.00	100.0%	RM 0.00	JANM 2020, p. 90

040300Sistem Pengurusan dan Penggantian Peralatan ICTRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 400,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 90

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.