Jabatan Audit Negara
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, 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 42.47 m | RM 43.52 m | RM 43.52 m | 100.0% | RM 85.51 | JANM 2025, p. 101 |
| 020000 | Pengauditan | RM 123.31 m | RM 131.22 m | RM 131.22 m | 100.0% | RM 188.29 | JANM 2025, p. 102 |
| 030000 | Program Khusus | RM 2.50 m | RM 2.30 m | RM 2.30 m | 100.0% | RM 136.03 | JANM 2025, p. 102 |
| 040000 | Dasar Baru | RM 8.10 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 102 |
| 050000 | "one-off" | RM 7.35 m | RM 6.69 m | RM 6.69 m | 100.0% | RM 184.71 | JANM 2025, p. 102 |
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 34.99 mSpent RM 34.99 m100.0%
Activity total as printed: revised RM 34,994,529.00, spent RM 34,994,446.67 (JANM 2025, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,119,000.00 | RM 17,228,752.00 | RM 17,228,752.00 | 100.0% | RM 0.00 | JANM 2025, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,452,100.00 | RM 16,147,000.00 | RM 16,147,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 101 |
| 30000 | AssetsAset | RM 2,287,500.00 | RM 1,518,700.00 | RM 1,518,619.01 | 100.0% | RM 80.99 | JANM 2025, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 123,300.00 | RM 100,077.00 | RM 100,075.66 | 100.0% | RM 1.34 | JANM 2025, p. 101 |
010200Akademi Audit NegaraRevised RM 8.53 mSpent RM 8.53 m100.0%
Activity total as printed: revised RM 8,528,634.00, spent RM 8,528,630.82 (JANM 2025, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,857,100.00 | RM 3,881,934.00 | RM 3,881,930.82 | 100.0% | RM 3.18 | JANM 2025, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,634,200.00 | RM 4,646,700.00 | RM 4,646,700.00 | 100.0% | RM 0.00 | JANM 2025, p. 101 |
020000Pengauditan
020100Audit KewanganRevised RM 20.33 mSpent RM 20.33 m100.0%
Activity total as printed: revised RM 20,334,508.00, spent RM 20,334,501.29 (JANM 2025, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,743,500.00 | RM 19,259,528.00 | RM 19,259,527.49 | 100.0% | RM 0.51 | JANM 2025, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,270,900.00 | RM 1,068,500.00 | RM 1,068,493.80 | 100.0% | RM 6.20 | JANM 2025, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,000.00 | RM 6,480.00 | RM 6,480.00 | 100.0% | RM 0.00 | JANM 2025, p. 101 |
020200Audit PrestasiRevised RM 26.26 mSpent RM 26.26 m100.0%
Activity total as printed: revised RM 26,262,313.00, spent RM 26,262,286.88 (JANM 2025, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,652,600.00 | RM 24,993,313.00 | RM 24,993,313.00 | 100.0% | RM 0.00 | JANM 2025, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,352,900.00 | RM 1,269,000.00 | RM 1,268,973.88 | 100.0% | RM 26.12 | JANM 2025, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 101 |
020300Audit Pengurusan Syarikat KerajaanRevised RM 5.40 mSpent RM 5.40 m100.0%
Activity total as printed: revised RM 5,395,360.00, spent RM 5,395,299.52 (JANM 2025, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,267,400.00 | RM 5,060,560.00 | RM 5,060,503.36 | 100.0% | RM 56.64 | JANM 2025, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 531,400.00 | RM 334,800.00 | RM 334,796.16 | 100.0% | RM 3.84 | JANM 2025, p. 102 |
020400Audit NegeriRevised RM 79.23 mSpent RM 79.23 m100.0%
Activity total as printed: revised RM 79,232,486.00, spent RM 79,232,391.02 (JANM 2025, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 62,212,200.00 | RM 65,467,035.00 | RM 65,466,999.91 | 100.0% | RM 35.09 | JANM 2025, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,246,000.00 | RM 13,725,200.00 | RM 13,725,142.02 | 100.0% | RM 57.98 | JANM 2025, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 40,251.00 | RM 40,249.09 | 100.0% | RM 1.91 | JANM 2025, p. 102 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 1.21 mSpent RM 1.21 m100.0%
Activity total as printed: revised RM 1,208,100.00, spent RM 1,208,024.52 (JANM 2025, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 1,208,100.00 | RM 1,208,024.52 | 100.0% | RM 75.48 | JANM 2025, p. 102 |
030200Emolumen Kakitangan KontrakRevised RM 1.09 mSpent RM 1.09 m100.0%
Activity total as printed: revised RM 1,093,770.00, spent RM 1,093,709.45 (JANM 2025, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,093,770.00 | RM 1,093,709.45 | 100.0% | RM 60.55 | JANM 2025, p. 102 |
040000Dasar Baru
040100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,098,400.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 102 |
050000"one-off"
050100Perolehan Harta Modal/ Kenderaan/ Aset Tak KetaraRevised RM 1.50 mSpent RM 1.50 m100.0%
Activity total as printed: revised RM 1,498,500.00, spent RM 1,498,399.40 (JANM 2025, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,500,000.00 | RM 1,498,500.00 | RM 1,498,399.40 | 100.0% | RM 100.60 | JANM 2025, p. 102 |
050200Penyelenggaraan dan Pembaikan BangunanRevised RM 5.19 mSpent RM 5.19 m100.0%
Activity total as printed: revised RM 5,187,000.00, spent RM 5,186,915.89 (JANM 2025, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,500,000.00 | RM 5,187,000.00 | RM 5,186,915.89 | 100.0% | RM 84.11 | JANM 2025, p. 102 |
| 30000 | AssetsAset | RM 350,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 102 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.