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 2021, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2021 · T.04 in Budget 2027

Original budgetAsal

RM 836,700.00

Revised budgetJumlah

RM 836,700.00

after changes during the year

SpentSebenar

RM 630,140.87

75.3% of the revised budget

UnspentVarian

RM 206,559.13

Totals as printed, JANM 2021, 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 836,700.00	RM 836,700.00	RM 630,140.87	75.3%	RM 206,559.13	JANM 2021, 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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pentadbiran Korporat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran KorporatRevised RM 836,700.00Spent RM 630,140.87

75.3%

Activity total as printed: revised RM 836,700.00, spent RM 630,140.87 (JANM 2021, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 480,100.00	RM 0.00	RM 3,000.00	RM 483,100.00	RM 482,337.17	99.8%	RM 762.83	JANM 2021, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,800.00	RM 0.00	-RM 5,540.00	RM 215,260.00	RM 9,483.90	4.4%	RM 205,776.10	JANM 2021, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 135,800.00	RM 0.00	RM 2,540.00	RM 138,340.00	RM 138,319.80	100.0%	RM 20.20	JANM 2021, p. 80

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.