Yang Di-pertua Dewan 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 2023, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Yang di - Pertua Dewan Negara in 2016–2019.

All operating votes in 2023 · T.06 in Budget 2027

Original budgetAsal

RM 504,000.00

Revised budgetJumlah

RM 504,000.00

after changes during the year

SpentSebenar

RM 497,096.67

98.6% of the revised budget

UnspentVarian

RM 6,903.33

Totals as printed, JANM 2023, p. 86

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	Urusan Parlimen	RM 504,000.00	RM 504,000.00	RM 497,096.67	98.6%	RM 6,903.33	JANM 2023, p. 86

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

010000Urusan Parlimen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Urusan ParlimenRevised RM 504,000.00Spent RM 497,096.67

98.6%

Activity total as printed: revised RM 504,000.00, spent RM 497,096.67 (JANM 2023, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 504,000.00	RM 0.00	RM 0.00	RM 504,000.00	RM 497,096.67	98.6%	RM 6,903.33	JANM 2023, p. 86

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.