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Jabatan Audit Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2021 · B.03 in Budget 2027

Original budgetAsal
RM 158.11 m
Revised budgetJumlah
RM 148.22 m
after changes during the year
SpentSebenar
RM 142.06 m
95.8% of the revised budget
UnspentVarian
RM 6.16 m
Totals as printed, JANM 2021, 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.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000PengurusanRM 37.06 mRM 32.66 mRM 31.77 m
97.3%
RM 890,310.15JANM 2021, p. 89
020000PengauditanRM 117.84 mRM 113.68 mRM 108.68 m
95.6%
RM 5.01 mJANM 2021, p. 90
030000Program KhususRM 598,500.00RM 528,930.00RM 504,385.98
95.4%
RM 24,544.02JANM 2021, p. 90
040000Dasar BaruRM 1.00 mRM 250,000.00RM 34,307.00
13.7%
RM 215,693.00JANM 2021, p. 90
050000"one-off"RM 1.60 mRM 1.10 mRM 1.07 m
97.7%
RM 25,588.51JANM 2021, 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.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 26.97 mSpent RM 26.34 m
97.7%

Activity total as printed: revised RM 26,969,030.00, spent RM 26,343,531.50 (JANM 2021, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 16,352,700.00RM 13,540,220.00RM 13,431,315.11
99.2%
RM 108,904.89JANM 2021, p. 89
20000Supplies and ServicesPerkhidmatan dan BekalanRM 12,386,300.00RM 10,684,770.00RM 10,212,687.58
95.6%
RM 472,082.42JANM 2021, p. 89
30000AssetsAsetRM 2,258,000.00RM 2,625,040.00RM 2,614,716.24
99.6%
RM 10,323.76JANM 2021, p. 89
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 139,000.00RM 119,000.00RM 84,812.57
71.3%
RM 34,187.43JANM 2021, p. 89
010200Akedemi Audit NegaraRevised RM 5.69 mSpent RM 5.43 m
95.3%

Activity total as printed: revised RM 5,691,100.00, spent RM 5,426,288.35 (JANM 2021, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 3,281,700.00RM 3,281,700.00RM 3,020,557.11
92.0%
RM 261,142.89JANM 2021, p. 89
20000Supplies and ServicesPerkhidmatan dan BekalanRM 2,644,400.00RM 2,409,400.00RM 2,405,731.24
99.8%
RM 3,668.76JANM 2021, p. 89

020000Pengauditan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Audit KewanganRevised RM 17.08 mSpent RM 16.37 m
95.9%

Activity total as printed: revised RM 17,078,900.00, spent RM 16,373,080.55 (JANM 2021, p. 89).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 17,608,800.00RM 16,382,800.00RM 15,884,621.64
97.0%
RM 498,178.36JANM 2021, p. 89
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,090,200.00RM 693,900.00RM 488,458.91
70.4%
RM 205,441.09JANM 2021, p. 89
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 2,200.00RM 2,200.00RM 0.00
0.0%
RM 2,200.00JANM 2021, p. 89
020200Audit PrestasiRevised RM 22.99 mSpent RM 21.94 m
95.4%

Activity total as printed: revised RM 22,993,650.00, spent RM 21,942,827.48 (JANM 2021, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 22,498,700.00RM 21,880,750.00RM 21,160,175.74
96.7%
RM 720,574.26JANM 2021, p. 90
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,980,000.00RM 1,110,700.00RM 782,651.74
70.5%
RM 328,048.26JANM 2021, p. 90
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 2,200.00RM 2,200.00RM 0.00
0.0%
RM 2,200.00JANM 2021, p. 90
020300Audit Tadbir UrusRevised RM 5.04 mSpent RM 4.84 m
96.0%

Activity total as printed: revised RM 5,037,400.00, spent RM 4,837,232.79 (JANM 2021, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 4,446,100.00RM 4,672,100.00RM 4,662,183.42
99.8%
RM 9,916.58JANM 2021, p. 90
20000Supplies and ServicesPerkhidmatan dan BekalanRM 366,600.00RM 365,300.00RM 175,049.37
47.9%
RM 190,250.63JANM 2021, p. 90
020400Audit NegeriRevised RM 68.57 mSpent RM 65.53 m
95.5%

Activity total as printed: revised RM 68,574,390.00, spent RM 65,525,920.10 (JANM 2021, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 59,742,500.00RM 58,742,500.00RM 56,820,388.30
96.7%
RM 1,922,111.70JANM 2021, p. 90
20000Supplies and ServicesPerkhidmatan dan BekalanRM 9,920,500.00RM 9,415,500.00RM 8,322,902.16
88.4%
RM 1,092,597.84JANM 2021, p. 90
30000AssetsAsetRM 176,400.00RM 407,790.00RM 375,729.64
92.1%
RM 32,060.36JANM 2021, p. 90
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 8,600.00RM 8,600.00RM 6,900.00
80.2%
RM 1,700.00JANM 2021, 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 2021, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 500,000.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 90
030200Emolumen Kakitangan KontrakRevised RM 528,930.00Spent RM 504,385.98
95.4%

Activity total as printed: revised RM 528,930.00, spent RM 504,385.98 (JANM 2021, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 98,500.00RM 528,930.00RM 504,385.98
95.4%
RM 24,544.02JANM 2021, p. 90

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pelantikan Perunding bagi Perkhidmatan Khidmat Nasihat Teknikal untuk Perkara Berkaitan PengauditanRevised RM 250,000.00Spent RM 34,307.00
13.7%

Activity total as printed: revised RM 250,000.00, spent RM 34,307.00 (JANM 2021, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,000,000.00RM 250,000.00RM 34,307.00
13.7%
RM 215,693.00JANM 2021, p. 90

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Sistem Pengurusan dan Penggantian Peralatan ICTRevised RM 400,000.00Spent RM 379,877.50
95.0%

Activity total as printed: revised RM 400,000.00, spent RM 379,877.50 (JANM 2021, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
30000AssetsAsetRM 400,000.00RM 400,000.00RM 379,877.50
95.0%
RM 20,122.50JANM 2021, p. 90
050200Bangunan dan Pembaikan BangunanRevised RM 698,500.00Spent RM 693,033.99
99.2%

Activity total as printed: revised RM 698,500.00, spent RM 693,033.99 (JANM 2021, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 852,500.00RM 398,500.00RM 393,743.89
98.8%
RM 4,756.11JANM 2021, p. 90
30000AssetsAsetRM 350,000.00RM 300,000.00RM 299,290.10
99.8%
RM 709.90JANM 2021, p. 90

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.