Jabatan Audit Negara
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, 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 40.23 m | RM 37.98 m | RM 37.98 m | 100.0% | RM 217.30 | JANM 2023, p. 95 |
| 020000 | Pengauditan | RM 117.02 m | RM 119.04 m | RM 119.04 m | 100.0% | RM 519.62 | JANM 2023, p. 95 |
| 030000 | Program Khusus | RM 1.02 m | RM 1.42 m | RM 1.42 m | 100.0% | RM 72.11 | JANM 2023, p. 95 |
| 040000 | "one-off" | RM 2.57 m | RM 2.39 m | RM 2.39 m | 100.0% | RM 107.61 | JANM 2023, p. 95 |
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 31.50 mSpent RM 31.50 m100.0%
Activity total as printed: revised RM 31,501,815.00, spent RM 31,501,634.62 (JANM 2023, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,480,900.00 | RM 15,192,029.00 | RM 15,192,014.12 | 100.0% | RM 14.88 | JANM 2023, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,167,000.00 | RM 14,438,886.00 | RM 14,438,830.17 | 100.0% | RM 55.83 | JANM 2023, p. 94 |
| 30000 | AssetsAset | RM 2,112,000.00 | RM 1,736,400.00 | RM 1,736,335.15 | 100.0% | RM 64.85 | JANM 2023, p. 94 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 110,000.00 | RM 134,500.00 | RM 134,455.18 | 100.0% | RM 44.82 | JANM 2023, p. 94 |
010200Akademi Audit NegaraRevised RM 6.48 mSpent RM 6.48 m100.0%
Activity total as printed: revised RM 6,482,614.00, spent RM 6,482,577.08 (JANM 2023, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,557,500.00 | RM 3,426,700.00 | RM 3,426,663.75 | 100.0% | RM 36.25 | JANM 2023, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,805,700.00 | RM 3,055,914.00 | RM 3,055,913.33 | 100.0% | RM 0.67 | JANM 2023, p. 94 |
020000Pengauditan
020100Audit KewanganRevised RM 18.40 mSpent RM 18.40 m100.0%
Activity total as printed: revised RM 18,401,000.00, spent RM 18,400,849.36 (JANM 2023, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,518,300.00 | RM 17,402,000.00 | RM 17,401,957.18 | 100.0% | RM 42.82 | JANM 2023, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,016,400.00 | RM 996,800.00 | RM 996,732.18 | 100.0% | RM 67.82 | JANM 2023, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,200.00 | RM 2,200.00 | RM 2,160.00 | 98.2% | RM 40.00 | JANM 2023, p. 95 |
020200Audit PrestasiRevised RM 24.73 mSpent RM 24.73 m100.0%
Activity total as printed: revised RM 24,730,900.00, spent RM 24,730,703.76 (JANM 2023, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,385,100.00 | RM 23,016,200.00 | RM 23,016,115.35 | 100.0% | RM 84.65 | JANM 2023, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,777,100.00 | RM 1,710,900.00 | RM 1,710,808.41 | 100.0% | RM 91.59 | JANM 2023, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,300.00 | RM 3,800.00 | RM 3,780.00 | 99.5% | RM 20.00 | JANM 2023, p. 95 |
020300Audit Pengurusan Syarikat KerajaanRevised RM 5.47 mSpent RM 5.47 m100.0%
Activity total as printed: revised RM 5,473,100.00, spent RM 5,473,045.81 (JANM 2023, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,720,600.00 | RM 5,068,200.00 | RM 5,068,179.20 | 100.0% | RM 20.80 | JANM 2023, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 413,900.00 | RM 404,900.00 | RM 404,866.61 | 100.0% | RM 33.39 | JANM 2023, p. 95 |
020400Audit NegeriRevised RM 70.44 mSpent RM 70.44 m100.0%
Activity total as printed: revised RM 70,437,900.00, spent RM 70,437,781.45 (JANM 2023, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,277,500.00 | RM 59,277,500.00 | RM 59,277,470.80 | 100.0% | RM 29.20 | JANM 2023, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,898,800.00 | RM 11,156,000.00 | RM 11,155,990.65 | 100.0% | RM 9.35 | JANM 2023, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,400.00 | RM 4,400.00 | RM 4,320.00 | 98.2% | RM 80.00 | JANM 2023, p. 95 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 612,400.00Spent RM 612,348.11100.0%
Activity total as printed: revised RM 612,400.00, spent RM 612,348.11 (JANM 2023, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 616,800.00 | RM 612,400.00 | RM 612,348.11 | 100.0% | RM 51.89 | JANM 2023, p. 95 |
030200Emolumen Kakitangan KontrakRevised RM 809,271.00Spent RM 809,250.78100.0%
Activity total as printed: revised RM 809,271.00, spent RM 809,250.78 (JANM 2023, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 400,000.00 | RM 809,271.00 | RM 809,250.78 | 100.0% | RM 20.22 | JANM 2023, p. 95 |
040000"one-off"
040100Harta ModalRevised RM 1.39 mSpent RM 1.39 m100.0%
Activity total as printed: revised RM 1,388,700.00, spent RM 1,388,661.20 (JANM 2023, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,567,000.00 | RM 1,388,700.00 | RM 1,388,661.20 | 100.0% | RM 38.80 | JANM 2023, p. 95 |
040200Penyelenggaraan dan Pembaikan BangunanRevised RM 999,800.00Spent RM 999,731.19100.0%
Activity total as printed: revised RM 999,800.00, spent RM 999,731.19 (JANM 2023, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,002,000.00 | RM 999,800.00 | RM 999,731.19 | 100.0% | RM 68.81 | JANM 2023, p. 95 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.