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 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · T.04 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 741,800.00

Revised budgetJumlah

RM 741,800.00

after changes during the year

SpentSebenar

RM 558,437.33

75.3% of the revised budget

UnspentVarian

RM 183,362.67

Totals as printed, JANM 2020, p. 80

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 741,800.00	RM 741,800.00	RM 558,437.33	75.3%	RM 183,362.67	JANM 2020, p. 80

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.

010000Pentadbiran Korporat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran KorporatRevised RM 741,800.00Spent RM 558,437.33

75.3%

Activity total as printed: revised RM 741,800.00, spent RM 558,437.33 (JANM 2020, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 521,000.00	–	–	RM 521,000.00	RM 479,558.30	92.0%	RM 41,441.70	JANM 2020, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,800.00	–	–	RM 220,800.00	RM 78,879.03	35.7%	RM 141,920.97	JANM 2020, p. 80

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.