Jabatan Audit Negara
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.
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 41.73 m | RM 42.16 m | RM 42.16 m | 100.0% | RM 702.31 | JANM 2024, p. 97 |
| 020000 | Pengauditan | RM 120.94 m | RM 120.84 m | RM 120.84 m | 100.0% | RM 360.35 | JANM 2024, p. 97 |
| 030000 | Program Khusus | RM 1.90 m | RM 1.60 m | RM 1.60 m | 100.0% | RM 98.92 | JANM 2024, p. 97 |
| 040000 | "one-off" | RM 2.13 m | RM 2.10 m | RM 2.10 m | 100.0% | RM 146.54 | JANM 2024, p. 97 |
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
010100Pengurusan AmRevised RM 34.90 mSpent RM 34.90 m100.0%
Activity total as printed: revised RM 34,899,956.00, spent RM 34,899,334.46 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,187,400.00 | RM 15,973,500.00 | RM 15,973,436.29 | 100.0% | RM 63.71 | JANM 2024, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,556,800.00 | RM 17,074,862.00 | RM 17,074,784.72 | 100.0% | RM 77.28 | JANM 2024, p. 97 |
| 30000 | AssetsAset | RM 1,800,000.00 | RM 1,724,181.00 | RM 1,724,180.65 | 100.0% | RM 0.35 | JANM 2024, p. 97 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 131,100.00 | RM 127,413.00 | RM 126,932.80 | 99.6% | RM 480.20 | JANM 2024, p. 97 |
010200Akademi Audit NegaraRevised RM 7.26 mSpent RM 7.26 m100.0%
Activity total as printed: revised RM 7,262,145.00, spent RM 7,262,064.23 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,503,600.00 | RM 3,614,300.00 | RM 3,614,228.36 | 100.0% | RM 71.64 | JANM 2024, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,554,400.00 | RM 3,647,845.00 | RM 3,647,835.87 | 100.0% | RM 9.13 | JANM 2024, p. 97 |
020000Pengauditan
020100Audit KewanganRevised RM 18.64 mSpent RM 18.64 m100.0%
Activity total as printed: revised RM 18,640,400.00, spent RM 18,640,311.41 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,205,500.00 | RM 17,308,000.00 | RM 17,308,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,392,300.00 | RM 1,332,400.00 | RM 1,332,311.41 | 100.0% | RM 88.59 | JANM 2024, p. 97 |
020200Audit PrestasiRevised RM 24.19 mSpent RM 24.19 m100.0%
Activity total as printed: revised RM 24,186,800.00, spent RM 24,186,718.33 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,289,000.00 | RM 22,289,000.00 | RM 22,289,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,144,100.00 | RM 1,893,600.00 | RM 1,893,578.33 | 100.0% | RM 21.67 | JANM 2024, p. 97 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,400.00 | RM 4,200.00 | RM 4,140.00 | 98.6% | RM 60.00 | JANM 2024, p. 97 |
020300Audit Pengurusan Syarikat KerajaanRevised RM 5.27 mSpent RM 5.27 m100.0%
Activity total as printed: revised RM 5,272,350.00, spent RM 5,272,280.06 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,007,900.00 | RM 4,894,300.00 | RM 4,894,294.26 | 100.0% | RM 5.74 | JANM 2024, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 523,500.00 | RM 378,050.00 | RM 377,985.80 | 100.0% | RM 64.20 | JANM 2024, p. 97 |
020400Audit NegeriRevised RM 72.74 mSpent RM 72.74 m100.0%
Activity total as printed: revised RM 72,735,959.00, spent RM 72,735,838.85 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 60,529,100.00 | RM 60,529,100.00 | RM 60,529,100.00 | 100.0% | RM 0.00 | JANM 2024, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,838,900.00 | RM 12,200,659.00 | RM 12,200,618.85 | 100.0% | RM 40.15 | JANM 2024, p. 97 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,600.00 | RM 6,200.00 | RM 6,120.00 | 98.7% | RM 80.00 | JANM 2024, p. 97 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 693,800.00Spent RM 693,717.01100.0%
Activity total as printed: revised RM 693,800.00, spent RM 693,717.01 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 693,800.00 | RM 693,717.01 | 100.0% | RM 82.99 | JANM 2024, p. 97 |
030200Emolumen Kakitangan KontrakRevised RM 908,300.00Spent RM 908,284.07100.0%
Activity total as printed: revised RM 908,300.00, spent RM 908,284.07 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 900,000.00 | RM 908,300.00 | RM 908,284.07 | 100.0% | RM 15.93 | JANM 2024, p. 97 |
040000"one-off"
040100Perolehan Aset/ Harta Modal/ KenderaanRevised RM 1.61 mSpent RM 1.61 m100.0%
Activity total as printed: revised RM 1,605,300.00, spent RM 1,605,204.36 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,625,000.00 | RM 1,605,300.00 | RM 1,605,204.36 | 100.0% | RM 95.64 | JANM 2024, p. 97 |
040200Penyelenggaraan dan Pembaikan BangunanRevised RM 496,590.00Spent RM 496,539.10100.0%
Activity total as printed: revised RM 496,590.00, spent RM 496,539.10 (JANM 2024, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 496,590.00 | RM 496,539.10 | 100.0% | RM 50.90 | JANM 2024, p. 97 |
| 30000 | AssetsAset | RM 500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 97 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.