Suruhanjaya Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · B.05 in Budget 2027

Original budgetAsal

RM 40.32 m

Revised budgetJumlah

RM 36.32 m

after changes during the year

SpentSebenar

RM 34.07 m

93.8% of the revised budget

UnspentVarian

RM 2.25 m

Totals as printed, JANM 2017, p. 78

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	Urusan Personel dan Perkhidmatan	RM 39.32 m	RM 35.49 m	RM 33.26 m	93.7%	RM 2.23 m	JANM 2017, p. 77
020000	Program Khusus	RM 1.00 m	RM 830,000.00	RM 809,492.36	97.5%	RM 20,507.64	JANM 2017, p. 78

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 2017 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Urusan Personel dan Perkhidmatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat SetiausahaRevised RM 851,500.00Spent RM 674,924.67

79.3%

Activity total as printed: revised RM 851,500.00, spent RM 674,924.67 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 851,500.00	–	–	RM 851,500.00	RM 674,924.67	79.3%	RM 176,575.33	JANM 2017, p. 77

010200Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 460,000.00Spent RM 448,663.37

97.5%

Activity total as printed: revised RM 460,000.00, spent RM 448,663.37 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 314,000.00	–	–	RM 445,000.00	RM 438,381.75	98.5%	RM 6,618.25	JANM 2017, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000.00	–	–	RM 15,000.00	RM 10,281.62	68.5%	RM 4,718.38	JANM 2017, p. 77

010300Urus Setia Mesyuarat SuruhanjayaRevised RM 460,800.00Spent RM 347,520.13

75.4%

Activity total as printed: revised RM 460,800.00, spent RM 347,520.13 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 455,800.00	–	–	RM 455,800.00	RM 343,407.97	75.3%	RM 112,392.03	JANM 2017, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,000.00	–	–	RM 5,000.00	RM 4,112.16	82.2%	RM 887.84	JANM 2017, p. 77

010400PengurusanRevised RM 11.80 mSpent RM 10.83 m

91.8%

Activity total as printed: revised RM 11,797,500.00, spent RM 10,833,870.53 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,831,000.00	–	–	RM 3,002,000.00	RM 2,857,001.49	95.2%	RM 144,998.51	JANM 2017, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,862,900.00	–	–	RM 8,692,580.00	RM 7,877,543.96	90.6%	RM 815,036.04	JANM 2017, p. 77
30000	AssetsAset	RM 0.00	–	–	RM 91,920.00	RM 88,405.08	96.2%	RM 3,514.92	JANM 2017, p. 77
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 11,000.00	RM 10,920.00	99.3%	RM 80.00	JANM 2017, p. 77

010500Dasar dan PerancanganRevised RM 411,800.00Spent RM 387,441.64

94.1%

Activity total as printed: revised RM 411,800.00, spent RM 387,441.64 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 389,200.00	–	–	RM 396,800.00	RM 380,561.16	95.9%	RM 16,238.84	JANM 2017, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000.00	–	–	RM 15,000.00	RM 6,880.48	45.9%	RM 8,119.52	JANM 2017, p. 77

010600Urus Setia Cawangan SarawakRevised RM 2.52 mSpent RM 2.40 m

95.1%

Activity total as printed: revised RM 2,524,700.00, spent RM 2,401,363.20 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,518,300.00	–	–	RM 1,518,300.00	RM 1,423,932.51	93.8%	RM 94,367.49	JANM 2017, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 539,000.00	–	–	RM 986,400.00	RM 957,430.69	97.1%	RM 28,969.31	JANM 2017, p. 77
30000	AssetsAset	RM 0.00	–	–	RM 20,000.00	RM 20,000.00	100.0%	RM 0.00	JANM 2017, p. 77

010700Urus Setia Cawangan SabahRevised RM 2.52 mSpent RM 2.32 m

92.3%

Activity total as printed: revised RM 2,517,100.00, spent RM 2,323,685.08 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,520,400.00	–	–	RM 1,520,400.00	RM 1,465,768.07	96.4%	RM 54,631.93	JANM 2017, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 461,700.00	–	–	RM 941,700.00	RM 857,917.01	91.1%	RM 83,782.99	JANM 2017, p. 77
30000	AssetsAset	RM 0.00	–	–	RM 55,000.00	RM 0.00	0.0%	RM 55,000.00	JANM 2017, p. 77

010800Pejabat Timbalan Setiausaha (Pengambilan)Revised RM 12.60 mSpent RM 12.23 m

97.1%

Activity total as printed: revised RM 12,597,900.00, spent RM 12,234,505.96 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,610,100.00	–	–	RM 10,431,500.00	RM 10,260,608.48	98.4%	RM 170,891.52	JANM 2017, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,661,400.00	–	–	RM 2,166,400.00	RM 1,973,897.48	91.1%	RM 192,502.52	JANM 2017, p. 77

010900Pejabat Timbalan Setiausaha (Perkhidmatan)Revised RM 3.87 mSpent RM 3.60 m

93.2%

Activity total as printed: revised RM 3,868,700.00, spent RM 3,604,098.54 (JANM 2017, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,909,700.00	–	–	RM 3,778,700.00	RM 3,577,100.60	94.7%	RM 201,599.40	JANM 2017, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 190,000.00	–	–	RM 90,000.00	RM 26,997.94	30.0%	RM 63,002.06	JANM 2017, p. 77

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Emolumen Kakitangan KontrakRevised RM 830,000.00Spent RM 809,492.36

97.5%

Activity total as printed: revised RM 830,000.00, spent RM 809,492.36 (JANM 2017, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 830,000.00	RM 809,492.36	97.5%	RM 20,507.64	JANM 2017, p. 78

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.