Jabatan Audit Negara
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, 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 37.06 m | RM 32.66 m | RM 31.77 m | 97.3% | RM 890,310.15 | JANM 2021, p. 89 |
| 020000 | Pengauditan | RM 117.84 m | RM 113.68 m | RM 108.68 m | 95.6% | RM 5.01 m | JANM 2021, p. 90 |
| 030000 | Program Khusus | RM 598,500.00 | RM 528,930.00 | RM 504,385.98 | 95.4% | RM 24,544.02 | JANM 2021, p. 90 |
| 040000 | Dasar Baru | RM 1.00 m | RM 250,000.00 | RM 34,307.00 | 13.7% | RM 215,693.00 | JANM 2021, p. 90 |
| 050000 | "one-off" | RM 1.60 m | RM 1.10 m | RM 1.07 m | 97.7% | RM 25,588.51 | JANM 2021, p. 90 |
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 26.97 mSpent RM 26.34 m97.7%
Activity total as printed: revised RM 26,969,030.00, spent RM 26,343,531.50 (JANM 2021, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,352,700.00 | RM 13,540,220.00 | RM 13,431,315.11 | 99.2% | RM 108,904.89 | JANM 2021, p. 89 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,386,300.00 | RM 10,684,770.00 | RM 10,212,687.58 | 95.6% | RM 472,082.42 | JANM 2021, p. 89 |
| 30000 | AssetsAset | RM 2,258,000.00 | RM 2,625,040.00 | RM 2,614,716.24 | 99.6% | RM 10,323.76 | JANM 2021, p. 89 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 139,000.00 | RM 119,000.00 | RM 84,812.57 | 71.3% | RM 34,187.43 | JANM 2021, p. 89 |
010200Akedemi Audit NegaraRevised RM 5.69 mSpent RM 5.43 m95.3%
Activity total as printed: revised RM 5,691,100.00, spent RM 5,426,288.35 (JANM 2021, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,281,700.00 | RM 3,281,700.00 | RM 3,020,557.11 | 92.0% | RM 261,142.89 | JANM 2021, p. 89 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,644,400.00 | RM 2,409,400.00 | RM 2,405,731.24 | 99.8% | RM 3,668.76 | JANM 2021, p. 89 |
020000Pengauditan
020100Audit KewanganRevised RM 17.08 mSpent RM 16.37 m95.9%
Activity total as printed: revised RM 17,078,900.00, spent RM 16,373,080.55 (JANM 2021, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,608,800.00 | RM 16,382,800.00 | RM 15,884,621.64 | 97.0% | RM 498,178.36 | JANM 2021, p. 89 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,090,200.00 | RM 693,900.00 | RM 488,458.91 | 70.4% | RM 205,441.09 | JANM 2021, p. 89 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,200.00 | RM 2,200.00 | RM 0.00 | 0.0% | RM 2,200.00 | JANM 2021, p. 89 |
020200Audit PrestasiRevised RM 22.99 mSpent RM 21.94 m95.4%
Activity total as printed: revised RM 22,993,650.00, spent RM 21,942,827.48 (JANM 2021, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,498,700.00 | RM 21,880,750.00 | RM 21,160,175.74 | 96.7% | RM 720,574.26 | JANM 2021, p. 90 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,980,000.00 | RM 1,110,700.00 | RM 782,651.74 | 70.5% | RM 328,048.26 | JANM 2021, p. 90 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,200.00 | RM 2,200.00 | RM 0.00 | 0.0% | RM 2,200.00 | JANM 2021, p. 90 |
020300Audit Tadbir UrusRevised RM 5.04 mSpent RM 4.84 m96.0%
Activity total as printed: revised RM 5,037,400.00, spent RM 4,837,232.79 (JANM 2021, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,446,100.00 | RM 4,672,100.00 | RM 4,662,183.42 | 99.8% | RM 9,916.58 | JANM 2021, p. 90 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 366,600.00 | RM 365,300.00 | RM 175,049.37 | 47.9% | RM 190,250.63 | JANM 2021, p. 90 |
020400Audit NegeriRevised RM 68.57 mSpent RM 65.53 m95.5%
Activity total as printed: revised RM 68,574,390.00, spent RM 65,525,920.10 (JANM 2021, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,742,500.00 | RM 58,742,500.00 | RM 56,820,388.30 | 96.7% | RM 1,922,111.70 | JANM 2021, p. 90 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,920,500.00 | RM 9,415,500.00 | RM 8,322,902.16 | 88.4% | RM 1,092,597.84 | JANM 2021, p. 90 |
| 30000 | AssetsAset | RM 176,400.00 | RM 407,790.00 | RM 375,729.64 | 92.1% | RM 32,060.36 | JANM 2021, p. 90 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,600.00 | RM 8,600.00 | RM 6,900.00 | 80.2% | RM 1,700.00 | JANM 2021, p. 90 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 90 |
030200Emolumen Kakitangan KontrakRevised RM 528,930.00Spent RM 504,385.9895.4%
Activity total as printed: revised RM 528,930.00, spent RM 504,385.98 (JANM 2021, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 98,500.00 | RM 528,930.00 | RM 504,385.98 | 95.4% | RM 24,544.02 | JANM 2021, p. 90 |
040000Dasar Baru
040100Pelantikan Perunding bagi Perkhidmatan Khidmat Nasihat Teknikal untuk Perkara Berkaitan PengauditanRevised RM 250,000.00Spent RM 34,307.0013.7%
Activity total as printed: revised RM 250,000.00, spent RM 34,307.00 (JANM 2021, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 250,000.00 | RM 34,307.00 | 13.7% | RM 215,693.00 | JANM 2021, p. 90 |
050000"one-off"
050100Sistem Pengurusan dan Penggantian Peralatan ICTRevised RM 400,000.00Spent RM 379,877.5095.0%
Activity total as printed: revised RM 400,000.00, spent RM 379,877.50 (JANM 2021, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 400,000.00 | RM 400,000.00 | RM 379,877.50 | 95.0% | RM 20,122.50 | JANM 2021, p. 90 |
050200Bangunan dan Pembaikan BangunanRevised RM 698,500.00Spent RM 693,033.9999.2%
Activity total as printed: revised RM 698,500.00, spent RM 693,033.99 (JANM 2021, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 852,500.00 | RM 398,500.00 | RM 393,743.89 | 98.8% | RM 4,756.11 | JANM 2021, p. 90 |
| 30000 | AssetsAset | RM 350,000.00 | RM 300,000.00 | RM 299,290.10 | 99.8% | RM 709.90 | JANM 2021, p. 90 |
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.