Jabatan Peguam Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · B.08 in Budget 2027

Original budgetAsal

RM 169.32 m

Revised budgetJumlah

RM 169.32 m

after changes during the year

SpentSebenar

RM 163.43 m

96.5% of the revised budget

UnspentVarian

RM 5.89 m

Totals as printed, JANM 2019, p. 85

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 100.60 m	RM 93.11 m	RM 89.61 m	96.2%	RM 3.50 m	JANM 2019, p. 83
020000	Perundangan	RM 10.86 m	RM 11.54 m	RM 11.47 m	99.4%	RM 68,750.81	JANM 2019, p. 84
030000	Litigasi	RM 37.28 m	RM 42.94 m	RM 41.28 m	96.1%	RM 1.67 m	JANM 2019, p. 84
040000	Penasihat	RM 17.87 m	RM 18.80 m	RM 18.37 m	97.7%	RM 430,595.67	JANM 2019, p. 85
050000	Program Khusus	RM 2.73 m	RM 2.92 m	RM 2.70 m	92.1%	RM 229,882.25	JANM 2019, p. 85

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat Peguam NegaraRevised RM 9.17 mSpent RM 8.60 m

93.7%

Activity total as printed: revised RM 9,173,200.00, spent RM 8,595,974.48 (JANM 2019, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,997,200.00	–	–	RM 8,997,200.00	RM 8,425,860.33	93.7%	RM 571,339.67	JANM 2019, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 315,000.00	–	–	RM 176,000.00	RM 170,114.15	96.7%	RM 5,885.85	JANM 2019, p. 83

010200PengurusanRevised RM 40.89 mSpent RM 38.93 m

95.2%

Activity total as printed: revised RM 40,894,300.00, spent RM 38,934,586.14 (JANM 2019, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,424,800.00	–	–	RM 17,424,800.00	RM 16,490,253.49	94.6%	RM 934,546.51	JANM 2019, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,464,000.00	–	–	RM 22,216,700.00	RM 21,228,302.44	95.5%	RM 988,397.56	JANM 2019, p. 83
30000	AssetsAset	RM 1,300,000.00	–	–	RM 1,229,800.00	RM 1,202,053.21	97.7%	RM 27,746.79	JANM 2019, p. 83
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,000.00	–	–	RM 22,583.00	RM 13,560.00	60.0%	RM 9,023.00	JANM 2019, p. 83
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 417.00	RM 417.00	100.0%	RM 0.00	JANM 2019, p. 83

010300Pejabat Penasihat Undang-undang NegeriRevised RM 43.05 mSpent RM 42.08 m

97.8%

Activity total as printed: revised RM 43,045,010.00, spent RM 42,084,139.43 (JANM 2019, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,421,300.00	–	–	RM 39,211,300.00	RM 38,426,799.39	98.0%	RM 784,500.61	JANM 2019, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,650,000.00	–	–	RM 3,596,937.00	RM 3,461,893.84	96.3%	RM 135,043.16	JANM 2019, p. 83
30000	AssetsAset	RM 0.00	–	–	RM 236,773.00	RM 195,446.20	82.5%	RM 41,326.80	JANM 2019, p. 83

020000Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100GubalanRevised RM 7.29 mSpent RM 7.26 m

99.6%

Activity total as printed: revised RM 7,291,300.00, spent RM 7,264,682.23 (JANM 2019, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,184,100.00	–	–	RM 7,184,100.00	RM 7,159,351.70	99.7%	RM 24,748.30	JANM 2019, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 107,200.00	–	–	RM 107,200.00	RM 105,330.53	98.3%	RM 1,869.47	JANM 2019, p. 83

020200Penyemakan dan Pembaharuan Undang-undangRevised RM 4.25 mSpent RM 4.21 m

99.0%

Activity total as printed: revised RM 4,250,100.00, spent RM 4,207,966.96 (JANM 2019, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,434,100.00	–	–	RM 4,120,100.00	RM 4,118,416.38	100.0%	RM 1,683.62	JANM 2019, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 130,000.00	–	–	RM 130,000.00	RM 89,550.58	68.9%	RM 40,449.42	JANM 2019, p. 83

030000Litigasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PendakwaanRevised RM 15.10 mSpent RM 14.97 m

99.1%

Activity total as printed: revised RM 15,103,300.00, spent RM 14,966,954.51 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,268,300.00	–	–	RM 14,468,300.00	RM 14,383,423.72	99.4%	RM 84,876.28	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 635,000.00	–	–	RM 635,000.00	RM 583,530.79	91.9%	RM 51,469.21	JANM 2019, p. 84

030200Perbicaraan dan RayuanRevised RM 5.94 mSpent RM 5.77 m

97.1%

Activity total as printed: revised RM 5,941,500.00, spent RM 5,768,968.91 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,587,000.00	–	–	RM 5,587,000.00	RM 5,508,819.42	98.6%	RM 78,180.58	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 354,500.00	–	–	RM 354,500.00	RM 260,149.49	73.4%	RM 94,350.51	JANM 2019, p. 84

030300GuamanRevised RM 8.13 mSpent RM 7.24 m

89.1%

Activity total as printed: revised RM 8,125,700.00, spent RM 7,238,210.79 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,594,700.00	–	–	RM 7,492,700.00	RM 6,610,253.98	88.2%	RM 882,446.02	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 633,000.00	–	–	RM 633,000.00	RM 627,956.81	99.2%	RM 5,043.19	JANM 2019, p. 84

030400Jabatan Peguam Negeri SabahRevised RM 3.13 mSpent RM 2.94 m

93.7%

Activity total as printed: revised RM 3,133,970.00, spent RM 2,935,878.92 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,866,500.00	–	–	RM 2,636,500.00	RM 2,453,160.95	93.0%	RM 183,339.05	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 471,000.00	–	–	RM 476,870.00	RM 466,537.97	97.8%	RM 10,332.03	JANM 2019, p. 84
30000	AssetsAset	RM 0.00	–	–	RM 20,600.00	RM 16,180.00	78.5%	RM 4,420.00	JANM 2019, p. 84

030500Jabatan Peguam Negeri SarawakRevised RM 3.25 mSpent RM 3.22 m

99.3%

Activity total as printed: revised RM 3,247,370.00, spent RM 3,224,335.34 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,697,000.00	–	–	RM 2,697,000.00	RM 2,695,921.19	100.0%	RM 1,078.81	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 516,800.00	–	–	RM 531,770.00	RM 510,303.85	96.0%	RM 21,466.15	JANM 2019, p. 84
30000	AssetsAset	RM 0.00	–	–	RM 18,600.00	RM 18,110.30	97.4%	RM 489.70	JANM 2019, p. 84

030600Cawangan Wilayah Persekutuan Kuala LumpurRevised RM 7.39 mSpent RM 7.14 m

96.6%

Activity total as printed: revised RM 7,392,850.00, spent RM 7,143,596.32 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,490,800.00	–	–	RM 5,230,800.00	RM 5,018,528.23	95.9%	RM 212,271.77	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,167,800.00	–	–	RM 2,080,090.00	RM 2,048,841.09	98.5%	RM 31,248.91	JANM 2019, p. 84
30000	AssetsAset	RM 0.00	–	–	RM 81,960.00	RM 76,227.00	93.0%	RM 5,733.00	JANM 2019, p. 84

040000Penasihat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PenasihatRevised RM 6.25 mSpent RM 6.04 m

96.7%

Activity total as printed: revised RM 6,254,000.00, spent RM 6,044,998.24 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,746,000.00	–	–	RM 6,146,000.00	RM 5,955,044.73	96.9%	RM 190,955.27	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 108,000.00	–	–	RM 108,000.00	RM 89,953.51	83.3%	RM 18,046.49	JANM 2019, p. 84

040200Hal Ehwal AntarabangsaRevised RM 7.20 mSpent RM 7.09 m

98.4%

Activity total as printed: revised RM 7,201,400.00, spent RM 7,088,307.87 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,256,400.00	–	–	RM 6,756,400.00	RM 6,676,486.58	98.8%	RM 79,913.42	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 184,000.00	–	–	RM 222,000.00	RM 190,776.74	85.9%	RM 31,223.26	JANM 2019, p. 84
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 223,000.00	–	–	RM 223,000.00	RM 221,044.55	99.1%	RM 1,955.45	JANM 2019, p. 84

040300PenyelidikanRevised RM 2.61 mSpent RM 2.60 m

99.9%

Activity total as printed: revised RM 2,606,900.00, spent RM 2,603,825.82 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,516,900.00	–	–	RM 2,562,900.00	RM 2,561,593.96	100.0%	RM 1,306.04	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,000.00	–	–	RM 44,000.00	RM 42,231.86	96.0%	RM 1,768.14	JANM 2019, p. 84

040400Syariah dan Pengharmonian Undang-undangRevised RM 2.74 mSpent RM 2.63 m

96.2%

Activity total as printed: revised RM 2,738,800.00, spent RM 2,633,372.40 (JANM 2019, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,706,300.00	–	–	RM 2,676,300.00	RM 2,584,609.33	96.6%	RM 91,690.67	JANM 2019, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 82,000.00	–	–	RM 62,500.00	RM 48,763.07	78.0%	RM 13,736.93	JANM 2019, p. 84

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 1.73 mSpent RM 1.55 m

89.8%

Activity total as printed: revised RM 1,725,000.00, spent RM 1,549,731.44 (JANM 2019, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,125,000.00	–	–	RM 1,725,000.00	RM 1,549,731.44	89.8%	RM 175,268.56	JANM 2019, p. 85

050200Emolumen Kakitangan KontrakRevised RM 1.20 mSpent RM 1.15 m

95.5%

Activity total as printed: revised RM 1,200,000.00, spent RM 1,145,386.31 (JANM 2019, p. 85).

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 841,620.00	RM 788,546.00	93.7%	RM 53,074.00	JANM 2019, p. 85
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 358,380.00	RM 356,840.31	99.6%	RM 1,539.69	JANM 2019, p. 85

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.