Jabatan Peguam Negara

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.08 in Budget 2027

Original budgetAsal

RM 148.89 m

Revised budgetJumlah

RM 148.89 m

after changes during the year

SpentSebenar

RM 147.06 m

98.8% of the revised budget

UnspentVarian

RM 1.83 m

Totals as printed, JANM 2018, p. 93

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	Perundangan	RM 10.97 m	RM 11.47 m	RM 11.43 m	99.6%	RM 41,035.06	JANM 2018, p. 92
020000	Litigasi	RM 35.07 m	RM 35.22 m	RM 34.68 m	98.5%	RM 536,884.98	JANM 2018, p. 92
030000	Penasihat	RM 18.16 m	RM 18.43 m	RM 18.07 m	98.0%	RM 360,559.19	JANM 2018, p. 93
040000	Pengurusan	RM 81.19 m	RM 80.47 m	RM 79.82 m	99.2%	RM 650,012.51	JANM 2018, p. 93
050000	Program Khusus	RM 3.50 m	RM 3.30 m	RM 3.05 m	92.6%	RM 245,180.86	JANM 2018, p. 93

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.

010000Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100GubalanRevised RM 7.35 mSpent RM 7.33 m

99.6%

Activity total as printed: revised RM 7,354,700.00, spent RM 7,326,551.01 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,247,500.00	–	–	RM 7,247,800.00	RM 7,247,682.21	100.0%	RM 117.79	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 106,900.00	–	–	RM 106,900.00	RM 78,868.80	73.8%	RM 28,031.20	JANM 2018, p. 92

010200Penyemakan dan Pembaharuan Undang-undangRevised RM 4.12 mSpent RM 4.11 m

99.7%

Activity total as printed: revised RM 4,119,200.00, spent RM 4,106,313.93 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,494,500.00	–	–	RM 3,994,500.00	RM 3,985,077.78	99.8%	RM 9,422.22	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 124,700.00	–	–	RM 124,700.00	RM 121,236.15	97.2%	RM 3,463.85	JANM 2018, p. 92

020000Litigasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PendakwaanRevised RM 7.98 mSpent RM 7.90 m

99.0%

Activity total as printed: revised RM 7,975,401.00, spent RM 7,898,809.98 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,728,700.00	–	–	RM 7,298,701.00	RM 7,298,676.91	100.0%	RM 24.09	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 676,700.00	–	–	RM 676,700.00	RM 600,133.07	88.7%	RM 76,566.93	JANM 2018, p. 92

020200Perbicaraan dan RayuanRevised RM 5.63 mSpent RM 5.60 m

99.4%

Activity total as printed: revised RM 5,630,039.00, spent RM 5,595,116.67 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,595,200.00	–	–	RM 5,262,839.00	RM 5,255,359.52	99.9%	RM 7,479.48	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 367,200.00	–	–	RM 367,200.00	RM 339,757.15	92.5%	RM 27,442.85	JANM 2018, p. 92

020300GuamanRevised RM 7.68 mSpent RM 7.52 m

97.8%

Activity total as printed: revised RM 7,683,966.00, spent RM 7,518,031.34 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,638,500.00	–	–	RM 7,033,966.00	RM 6,905,393.61	98.2%	RM 128,572.39	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 650,000.00	–	–	RM 650,000.00	RM 612,637.73	94.3%	RM 37,362.27	JANM 2018, p. 92

020400Jabatan Peguam Negeri SabahRevised RM 3.14 mSpent RM 3.11 m

99.3%

Activity total as printed: revised RM 3,136,810.00, spent RM 3,114,833.06 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,348,300.00	–	–	RM 2,623,910.00	RM 2,623,832.39	100.0%	RM 77.61	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 512,900.00	–	–	RM 512,900.00	RM 491,000.67	95.7%	RM 21,899.33	JANM 2018, p. 92

020500Jabatan Peguam Negeri SarawakRevised RM 3.38 mSpent RM 3.34 m

98.8%

Activity total as printed: revised RM 3,380,300.00, spent RM 3,340,234.35 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,841,300.00	–	–	RM 2,846,700.00	RM 2,846,661.25	100.0%	RM 38.75	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 533,600.00	–	–	RM 533,600.00	RM 493,573.10	92.5%	RM 40,026.90	JANM 2018, p. 92

020600Cawangan Wilayah Persekutuan Kuala LumpurRevised RM 7.41 mSpent RM 7.22 m

97.3%

Activity total as printed: revised RM 7,414,584.00, spent RM 7,217,189.62 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,102,900.00	–	–	RM 5,335,084.00	RM 5,240,524.54	98.2%	RM 94,559.46	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,079,500.00	–	–	RM 2,079,500.00	RM 1,976,665.08	95.0%	RM 102,834.92	JANM 2018, p. 92

030000Penasihat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PenasihatRevised RM 8.11 mSpent RM 8.05 m

99.3%

Activity total as printed: revised RM 8,105,000.00, spent RM 8,046,341.36 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,801,800.00	–	–	RM 7,948,000.00	RM 7,947,984.68	100.0%	RM 15.32	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 157,000.00	–	–	RM 157,000.00	RM 98,356.68	62.6%	RM 58,643.32	JANM 2018, p. 92

030200Hal Ehwal AntarabangsaRevised RM 7.79 mSpent RM 7.50 m

96.3%

Activity total as printed: revised RM 7,785,700.00, spent RM 7,500,151.01 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,316,400.00	–	–	RM 7,316,400.00	RM 7,168,525.13	98.0%	RM 147,874.87	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 248,500.00	–	–	RM 248,500.00	RM 111,769.21	45.0%	RM 136,730.79	JANM 2018, p. 92
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 220,800.00	–	–	RM 220,800.00	RM 219,856.67	99.6%	RM 943.33	JANM 2018, p. 92

030300PenyelidikanRevised RM 2.54 mSpent RM 2.52 m

99.4%

Activity total as printed: revised RM 2,535,600.00, spent RM 2,519,248.44 (JANM 2018, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,361,900.00	–	–	RM 2,486,500.00	RM 2,486,453.58	100.0%	RM 46.42	JANM 2018, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,100.00	–	–	RM 49,100.00	RM 32,794.86	66.8%	RM 16,305.14	JANM 2018, p. 92

040000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pejabat Peguam NegaraRevised RM 7.75 mSpent RM 7.41 m

95.7%

Activity total as printed: revised RM 7,747,100.00, spent RM 7,412,268.84 (JANM 2018, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,986,600.00	–	–	RM 7,486,600.00	RM 7,195,326.65	96.1%	RM 291,273.35	JANM 2018, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 322,000.00	–	–	RM 260,500.00	RM 216,942.19	83.3%	RM 43,557.81	JANM 2018, p. 93

040200PengurusanRevised RM 29.75 mSpent RM 29.46 m

99.0%

Activity total as printed: revised RM 29,752,371.00, spent RM 29,458,657.45 (JANM 2018, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,922,300.00	–	–	RM 14,446,000.00	RM 14,319,697.36	99.1%	RM 126,302.64	JANM 2018, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,533,100.00	–	–	RM 15,053,226.00	RM 14,961,219.10	99.4%	RM 92,006.90	JANM 2018, p. 93
30000	AssetsAset	RM 0.00	–	–	RM 212,845.00	RM 152,858.58	71.8%	RM 59,986.42	JANM 2018, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,300.00	–	–	RM 40,300.00	RM 24,882.41	61.7%	RM 15,417.59	JANM 2018, p. 93

040300Pejabat Penasihat Undang-undang NegeriRevised RM 42.97 mSpent RM 42.95 m

100.0%

Activity total as printed: revised RM 42,971,329.00, spent RM 42,949,861.20 (JANM 2018, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 38,906,200.00	–	–	RM 39,637,900.00	RM 39,637,854.38	100.0%	RM 45.62	JANM 2018, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,477,700.00	–	–	RM 3,333,429.00	RM 3,312,006.82	99.4%	RM 21,422.18	JANM 2018, p. 93

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 1.50 mSpent RM 1.30 m

86.8%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,301,311.96 (JANM 2018, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	–	–	RM 1,500,000.00	RM 1,301,311.96	86.8%	RM 198,688.04	JANM 2018, p. 93

050200Emolumen Kakitangan KontrakRevised RM 1.80 mSpent RM 1.75 m

97.4%

Activity total as printed: revised RM 1,800,000.00, spent RM 1,753,507.18 (JANM 2018, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,700,000.00	–	–	RM 1,650,000.00	RM 1,606,098.52	97.3%	RM 43,901.48	JANM 2018, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 150,000.00	RM 147,408.66	98.3%	RM 2,591.34	JANM 2018, p. 93

050300International Centre of Law and Legal Studies (I-CeLLS)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 200,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 93

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.