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Suruhanjaya Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · B.05 in Budget 2027

Original budgetAsal
RM 37.49 m
Revised budgetJumlah
RM 37.49 m
after changes during the year
SpentSebenar
RM 35.79 m
95.5% of the revised budget
UnspentVarian
RM 1.70 m
Totals as printed, JANM 2018, p. 81

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.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000PengambilanRM 8.20 mRM 8.62 mRM 8.42 m
97.7%
RM 194,917.45JANM 2018, p. 80
020000PerkhidmatanRM 8.25 mRM 8.05 mRM 7.97 m
99.0%
RM 84,128.35JANM 2018, p. 81
030000Pengurusan AmRM 20.54 mRM 20.22 mRM 18.83 m
93.1%
RM 1.39 mJANM 2018, p. 81
040000Program KhususRM 500,000.00RM 600,000.00RM 574,619.19
95.8%
RM 25,380.81JANM 2018, p. 81

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengambilan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Urusan PengambilanRevised RM 8.62 mSpent RM 8.42 m
97.7%

Activity total as printed: revised RM 8,619,300.00, spent RM 8,424,382.55 (JANM 2018, p. 80).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 7,343,200.00RM 7,928,300.00RM 7,878,429.41
99.4%
RM 49,870.59JANM 2018, p. 80
20000Supplies and ServicesPerkhidmatan dan BekalanRM 860,000.00RM 691,000.00RM 545,953.14
79.0%
RM 145,046.86JANM 2018, p. 80

020000Perkhidmatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Urusan PerkhidmatanRevised RM 4.01 mSpent RM 3.95 m
98.6%

Activity total as printed: revised RM 4,009,800.00, spent RM 3,952,475.77 (JANM 2018, p. 80).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 4,091,900.00RM 3,957,300.00RM 3,920,003.32
99.1%
RM 37,296.68JANM 2018, p. 80
20000Supplies and ServicesPerkhidmatan dan BekalanRM 140,000.00RM 52,500.00RM 32,472.45
61.9%
RM 20,027.55JANM 2018, p. 80
020200Urus Setia Cawangan SarawakRevised RM 1.99 mSpent RM 1.98 m
99.4%

Activity total as printed: revised RM 1,991,910.00, spent RM 1,980,553.52 (JANM 2018, p. 81).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 1,558,500.00RM 1,474,000.00RM 1,467,651.12
99.6%
RM 6,348.88JANM 2018, p. 81
20000Supplies and ServicesPerkhidmatan dan BekalanRM 465,500.00RM 512,200.00RM 507,212.40
99.0%
RM 4,987.60JANM 2018, p. 81
30000AssetsAsetRM 0.00RM 5,710.00RM 5,690.00
99.7%
RM 20.00JANM 2018, p. 81
020300Urus Setia Cawangan SabahRevised RM 2.05 mSpent RM 2.04 m
99.3%

Activity total as printed: revised RM 2,050,490.00, spent RM 2,035,042.36 (JANM 2018, p. 81).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 1,518,400.00RM 1,518,400.00RM 1,509,336.55
99.4%
RM 9,063.45JANM 2018, p. 81
20000Supplies and ServicesPerkhidmatan dan BekalanRM 471,000.00RM 486,000.00RM 479,627.61
98.7%
RM 6,372.39JANM 2018, p. 81
30000AssetsAsetRM 0.00RM 46,090.00RM 46,078.20
100.0%
RM 11.80JANM 2018, p. 81

030000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pengurusan KorporatRevised RM 15.18 mSpent RM 14.32 m
94.4%

Activity total as printed: revised RM 15,175,235.00, spent RM 14,320,575.51 (JANM 2018, p. 81).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 3,813,900.00RM 4,469,900.00RM 4,469,872.77
100.0%
RM 27.23JANM 2018, p. 81
20000Supplies and ServicesPerkhidmatan dan BekalanRM 8,213,400.00RM 7,621,700.00RM 7,241,234.64
95.0%
RM 380,465.36JANM 2018, p. 81
30000AssetsAsetRM 0.00RM 3,070,635.00RM 2,607,848.10
84.9%
RM 462,786.90JANM 2018, p. 81
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 13,000.00RM 13,000.00RM 1,620.00
12.5%
RM 11,380.00JANM 2018, p. 81
030200Dasar dan PerancanganRevised RM 407,800.00Spent RM 397,855.46
97.6%

Activity total as printed: revised RM 407,800.00, spent RM 397,855.46 (JANM 2018, p. 81).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 385,000.00RM 370,800.00RM 363,624.92
98.1%
RM 7,175.08JANM 2018, p. 81
20000Supplies and ServicesPerkhidmatan dan BekalanRM 37,000.00RM 37,000.00RM 34,230.54
92.5%
RM 2,769.46JANM 2018, p. 81
030300Pengurusan MaklumatRevised RM 3.45 mSpent RM 3.21 m
93.3%

Activity total as printed: revised RM 3,445,350.00, spent RM 3,213,103.76 (JANM 2018, p. 81).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 2,867,800.00RM 2,774,800.00RM 2,761,615.70
99.5%
RM 13,184.30JANM 2018, p. 81
20000Supplies and ServicesPerkhidmatan dan BekalanRM 2,156,000.00RM 670,550.00RM 451,488.06
67.3%
RM 219,061.94JANM 2018, p. 81
030400Urus Setia Mesyuarat SuruhanjayaRevised RM 794,215.00Spent RM 515,946.15
65.0%

Activity total as printed: revised RM 794,215.00, spent RM 515,946.15 (JANM 2018, p. 81).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 469,000.00RM 335,000.00RM 330,849.74
98.8%
RM 4,150.26JANM 2018, p. 81
20000Supplies and ServicesPerkhidmatan dan BekalanRM 2,221,000.00RM 459,215.00RM 185,096.41
40.3%
RM 274,118.59JANM 2018, p. 81
030500Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 397,300.00Spent RM 380,117.08
95.7%

Activity total as printed: revised RM 397,300.00, spent RM 380,117.08 (JANM 2018, p. 81).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 319,800.00RM 350,300.00RM 348,630.86
99.5%
RM 1,669.14JANM 2018, p. 81
20000Supplies and ServicesPerkhidmatan dan BekalanRM 47,000.00RM 47,000.00RM 31,486.22
67.0%
RM 15,513.78JANM 2018, p. 81

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Emolumen Kakitangan KontrakRevised RM 600,000.00Spent RM 574,619.19
95.8%

Activity total as printed: revised RM 600,000.00, spent RM 574,619.19 (JANM 2018, p. 81).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 500,000.00RM 600,000.00RM 574,619.19
95.8%
RM 25,380.81JANM 2018, p. 81

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.