Jabatan Audit Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · B.03 in Budget 2027

Original budgetAsal

RM 152.72 m

Revised budgetJumlah

RM 152.72 m

after changes during the year

SpentSebenar

RM 145.37 m

95.2% of the revised budget

UnspentVarian

RM 7.36 m

Totals as printed, JANM 2019, p. 76

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 Korporat	RM 41.14 m	RM 36.97 m	RM 33.13 m	89.6%	RM 3.85 m	JANM 2019, p. 75
020000	Pengauditan	RM 111.32 m	RM 115.44 m	RM 111.96 m	97.0%	RM 3.49 m	JANM 2019, p. 76
030000	Program Khusus	RM 267,500.00	RM 267,500.00	RM 253,686.33	94.8%	RM 13,813.67	JANM 2019, p. 76

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.

The 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Korporat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 30.36 mSpent RM 27.09 m

89.2%

Activity total as printed: revised RM 30,362,180.00, spent RM 27,085,284.70 (JANM 2019, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,196,700.00	–	–	RM 13,896,700.00	RM 12,951,081.13	93.2%	RM 945,618.87	JANM 2019, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,964,700.00	–	–	RM 13,802,240.00	RM 12,277,443.80	89.0%	RM 1,524,796.20	JANM 2019, p. 75
30000	AssetsAset	RM 2,760,400.00	–	–	RM 2,522,880.00	RM 1,735,385.32	68.8%	RM 787,494.68	JANM 2019, p. 75
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000.00	–	–	RM 100,360.00	RM 92,080.00	91.8%	RM 8,280.00	JANM 2019, p. 75
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 40,000.00	RM 29,294.45	73.2%	RM 10,705.55	JANM 2019, p. 75

010200Akedemi Audit NegaraRevised RM 6.65 mSpent RM 6.07 m

91.3%

Activity total as printed: revised RM 6,651,260.00, spent RM 6,071,679.21 (JANM 2019, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,022,700.00	–	–	RM 3,376,700.00	RM 2,990,755.09	88.6%	RM 385,944.91	JANM 2019, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,185,300.00	–	–	RM 3,113,300.00	RM 3,004,274.12	96.5%	RM 109,025.88	JANM 2019, p. 75
30000	AssetsAset	RM 3,000.00	–	–	RM 161,260.00	RM 76,650.00	47.5%	RM 84,610.00	JANM 2019, p. 75

020000Pengauditan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Audit KewanganRevised RM 18.06 mSpent RM 17.81 m

98.7%

Activity total as printed: revised RM 18,056,600.00, spent RM 17,813,016.16 (JANM 2019, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,303,900.00	–	–	RM 16,803,900.00	RM 16,614,148.65	98.9%	RM 189,751.35	JANM 2019, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 760,700.00	–	–	RM 1,252,700.00	RM 1,198,867.51	95.7%	RM 53,832.49	JANM 2019, p. 75

020200Audit PrestasiRevised RM 23.99 mSpent RM 22.88 m

95.4%

Activity total as printed: revised RM 23,987,200.00, spent RM 22,883,689.75 (JANM 2019, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,820,100.00	–	–	RM 21,820,100.00	RM 20,851,518.63	95.6%	RM 968,581.37	JANM 2019, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,665,100.00	–	–	RM 2,167,100.00	RM 2,032,171.12	93.8%	RM 134,928.88	JANM 2019, p. 75

020300Audit Tadbir UrusRevised RM 4.74 mSpent RM 4.56 m

96.2%

Activity total as printed: revised RM 4,743,000.00, spent RM 4,561,772.28 (JANM 2019, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,238,300.00	–	–	RM 4,238,300.00	RM 4,117,103.72	97.1%	RM 121,196.28	JANM 2019, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 312,000.00	–	–	RM 504,700.00	RM 444,668.56	88.1%	RM 60,031.44	JANM 2019, p. 75

020400Jabatan Audit NegeriRevised RM 68.66 mSpent RM 66.70 m

97.2%

Activity total as printed: revised RM 68,655,960.00, spent RM 66,697,671.56 (JANM 2019, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 57,503,400.00	–	–	RM 56,140,140.00	RM 54,743,123.30	97.5%	RM 1,397,016.70	JANM 2019, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,651,900.00	–	–	RM 12,235,300.00	RM 11,691,500.46	95.6%	RM 543,799.54	JANM 2019, p. 76
30000	AssetsAset	RM 50,000.00	–	–	RM 267,520.00	RM 259,987.80	97.2%	RM 7,532.20	JANM 2019, p. 76
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,000.00	–	–	RM 13,000.00	RM 3,060.00	23.5%	RM 9,940.00	JANM 2019, p. 76

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Emolumen Kakitangan KontrakRevised RM 80,000.00Spent RM 77,474.04

96.8%

Activity total as printed: revised RM 80,000.00, spent RM 77,474.04 (JANM 2019, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,000.00	–	–	RM 80,000.00	RM 77,474.04	96.8%	RM 2,525.96	JANM 2019, p. 76

030200Bertugas ke Luar NegaraRevised RM 187,500.00Spent RM 176,212.29

94.0%

Activity total as printed: revised RM 187,500.00, spent RM 176,212.29 (JANM 2019, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 187,500.00	–	–	RM 187,500.00	RM 176,212.29	94.0%	RM 11,287.71	JANM 2019, p. 76

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.