Jabatan Audit Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · B.03 in Budget 2027

Original budgetAsal

RM 154.47 m

Revised budgetJumlah

RM 153.47 m

after changes during the year

SpentSebenar

RM 151.54 m

98.7% of the revised budget

UnspentVarian

RM 1.93 m

Totals as printed, JANM 2022, p. 97

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 36.49 m	RM 34.28 m	RM 33.95 m	99.0%	RM 331,074.21	JANM 2022, p. 96
020000	Pengauditan	RM 116.10 m	RM 116.60 m	RM 115.35 m	98.9%	RM 1.25 m	JANM 2022, p. 97
030000	Program Khusus	RM 593,600.00	RM 1.30 m	RM 1.02 m	78.0%	RM 286,507.09	JANM 2022, p. 97
040000	"one-off"	RM 1.29 m	RM 1.29 m	RM 1.22 m	95.0%	RM 63,954.85	JANM 2022, 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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 28.14 mSpent RM 27.90 m

99.1%

Activity total as printed: revised RM 28,138,691.00, spent RM 27,896,785.62 (JANM 2022, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,700,200.00	RM 0.00	-RM 2,352,059.00	RM 14,348,141.00	RM 14,229,650.57	99.2%	RM 118,490.43	JANM 2022, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,179,600.00	-RM 700,000.00	RM 1,530,250.00	RM 13,009,850.00	RM 12,923,569.78	99.3%	RM 86,280.22	JANM 2022, p. 96
30000	AssetsAset	RM 1,626,900.00	RM 0.00	-RM 960,000.00	RM 666,900.00	RM 666,120.20	99.9%	RM 779.80	JANM 2022, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 113,800.00	RM 0.00	RM 0.00	RM 113,800.00	RM 77,445.07	68.0%	RM 36,354.93	JANM 2022, p. 96

010200Akademi Audit NegaraRevised RM 6.14 mSpent RM 6.05 m

98.5%

Activity total as printed: revised RM 6,140,000.00, spent RM 6,050,831.17 (JANM 2022, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,436,400.00	RM 0.00	-RM 110,000.00	RM 3,326,400.00	RM 3,262,828.68	98.1%	RM 63,571.32	JANM 2022, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,429,600.00	RM 0.00	RM 384,000.00	RM 2,813,600.00	RM 2,788,002.49	99.1%	RM 25,597.51	JANM 2022, p. 96

020000Pengauditan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Audit KewanganRevised RM 18.27 mSpent RM 17.98 m

98.5%

Activity total as printed: revised RM 18,265,900.00, spent RM 17,983,972.88 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,394,400.00	RM 0.00	-RM 800,000.00	RM 16,594,400.00	RM 16,365,171.97	98.6%	RM 229,228.03	JANM 2022, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,167,200.00	-RM 100,000.00	RM 600,000.00	RM 1,667,200.00	RM 1,618,800.91	97.1%	RM 48,399.09	JANM 2022, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,300.00	RM 0.00	RM 0.00	RM 4,300.00	RM 0.00	0.0%	RM 4,300.00	JANM 2022, p. 97

020200Audit PrestasiRevised RM 23.91 mSpent RM 23.73 m

99.3%

Activity total as printed: revised RM 23,907,350.00, spent RM 23,729,701.38 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,879,700.00	RM 0.00	-RM 650,000.00	RM 21,229,700.00	RM 21,099,353.80	99.4%	RM 130,346.20	JANM 2022, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,747,600.00	RM 0.00	RM 925,750.00	RM 2,673,350.00	RM 2,628,367.58	98.3%	RM 44,982.42	JANM 2022, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,300.00	RM 0.00	RM 0.00	RM 4,300.00	RM 1,980.00	46.0%	RM 2,320.00	JANM 2022, p. 97

020300Audit Tadbir UrusRevised RM 4.96 mSpent RM 4.88 m

98.5%

Activity total as printed: revised RM 4,955,900.00, spent RM 4,882,240.47 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,559,200.00	RM 0.00	RM 92,000.00	RM 4,651,200.00	RM 4,592,943.12	98.8%	RM 58,256.88	JANM 2022, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 204,700.00	RM 0.00	RM 100,000.00	RM 304,700.00	RM 289,297.35	94.9%	RM 15,402.65	JANM 2022, p. 97

020400Audit NegeriRevised RM 69.47 mSpent RM 68.75 m

99.0%

Activity total as printed: revised RM 69,470,000.00, spent RM 68,754,814.11 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 59,322,300.00	RM 0.00	-RM 1,290,000.00	RM 58,032,300.00	RM 57,621,527.61	99.3%	RM 410,772.39	JANM 2022, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,811,200.00	RM 0.00	RM 1,620,000.00	RM 11,431,200.00	RM 11,133,286.50	97.4%	RM 297,913.50	JANM 2022, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,500.00	RM 0.00	RM 0.00	RM 6,500.00	RM 0.00	0.0%	RM 6,500.00	JANM 2022, p. 97

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 295,000.00Spent RM 165,295.83

56.0%

Activity total as printed: revised RM 295,000.00, spent RM 165,295.83 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 495,000.00	-RM 200,000.00	RM 0.00	RM 295,000.00	RM 165,295.83	56.0%	RM 129,704.17	JANM 2022, p. 97

030200Emolumen Kakitangan KontrakRevised RM 1.01 mSpent RM 851,856.08

84.5%

Activity total as printed: revised RM 1,008,659.00, spent RM 851,856.08 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 98,600.00	RM 0.00	RM 910,059.00	RM 1,008,659.00	RM 851,856.08	84.5%	RM 156,802.92	JANM 2022, p. 97

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perolehan Aset/ Harta Modal/ KenderaanRevised RM 700,000.00Spent RM 636,045.15

90.9%

Activity total as printed: revised RM 700,000.00, spent RM 636,045.15 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 700,000.00	RM 0.00	RM 0.00	RM 700,000.00	RM 636,045.15	90.9%	RM 63,954.85	JANM 2022, p. 97

040200Bangunan dan Pembaikan BangunanRevised RM 586,000.00Spent RM 586,000.00

100.0%

Activity total as printed: revised RM 586,000.00, spent RM 586,000.00 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 586,000.00	RM 0.00	RM 0.00	RM 586,000.00	RM 586,000.00	100.0%	RM 0.00	JANM 2022, p. 97

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.