Jabatan Peguam Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · B.08 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 176.94 m

Revised budgetJumlah

RM 168.44 m

after changes during the year

SpentSebenar

RM 165.51 m

98.3% of the revised budget

UnspentVarian

RM 2.92 m

Totals as printed, JANM 2020, p. 102

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 99.80 m	RM 97.84 m	RM 96.10 m	98.2%	RM 1.74 m	JANM 2020, p. 100
020000	Perundangan	RM 14.30 m	RM 15.17 m	RM 14.88 m	98.1%	RM 290,210.90	JANM 2020, p. 100
030000	Litigasi	RM 44.44 m	RM 38.76 m	RM 38.22 m	98.6%	RM 533,241.71	JANM 2020, p. 101
040000	Penasihat	RM 15.07 m	RM 15.29 m	RM 15.13 m	99.0%	RM 160,270.11	JANM 2020, p. 101
050000	Program Khusus	RM 3.33 m	RM 1.38 m	RM 1.18 m	85.5%	RM 199,603.95	JANM 2020, p. 101

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 2020 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 9.07 mSpent RM 9.00 m

99.2%

Activity total as printed: revised RM 9,074,800.00, spent RM 9,002,852.54 (JANM 2020, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,080,000.00	–	–	RM 8,930,000.00	RM 8,885,251.71	99.5%	RM 44,748.29	JANM 2020, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 224,800.00	–	–	RM 144,800.00	RM 117,600.83	81.2%	RM 27,199.17	JANM 2020, p. 100

010200Pengurusan AmRevised RM 43.63 mSpent RM 42.43 m

97.3%

Activity total as printed: revised RM 43,628,500.00, spent RM 42,429,780.39 (JANM 2020, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,522,000.00	–	–	RM 17,322,000.00	RM 16,960,628.15	97.9%	RM 361,371.85	JANM 2020, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,252,000.00	–	–	RM 24,773,900.00	RM 23,962,039.00	96.7%	RM 811,861.00	JANM 2020, p. 100
30000	AssetsAset	RM 892,000.00	–	–	RM 1,501,600.00	RM 1,484,323.24	98.8%	RM 17,276.76	JANM 2020, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,000.00	–	–	RM 31,000.00	RM 22,790.00	73.5%	RM 8,210.00	JANM 2020, p. 100

010300Pejabat Penasihat Undang-Undang NegeriRevised RM 45.14 mSpent RM 44.67 m

99.0%

Activity total as printed: revised RM 45,140,800.00, spent RM 44,670,127.72 (JANM 2020, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,010,000.00	–	–	RM 41,573,000.00	RM 41,326,092.97	99.4%	RM 246,907.03	JANM 2020, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,798,000.00	–	–	RM 3,567,800.00	RM 3,344,034.75	93.7%	RM 223,765.25	JANM 2020, p. 100

020000Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100GubalanRevised RM 6.84 mSpent RM 6.64 m

97.1%

Activity total as printed: revised RM 6,845,000.00, spent RM 6,643,465.04 (JANM 2020, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,490,000.00	–	–	RM 6,743,000.00	RM 6,574,134.92	97.5%	RM 168,865.08	JANM 2020, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 102,000.00	–	–	RM 102,000.00	RM 69,330.12	68.0%	RM 32,669.88	JANM 2020, p. 100

020200Penyemakan dan Pembaharuan Undang-UndangRevised RM 5.19 mSpent RM 5.14 m

98.9%

Activity total as printed: revised RM 5,193,000.00, spent RM 5,137,201.80 (JANM 2020, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,550,000.00	–	–	RM 4,990,000.00	RM 4,941,749.26	99.0%	RM 48,250.74	JANM 2020, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 215,000.00	–	–	RM 203,000.00	RM 195,452.54	96.3%	RM 7,547.46	JANM 2020, p. 100

020300Syariah dan Pengharmonian Undang-UndangRevised RM 3.13 mSpent RM 3.10 m

99.0%

Activity total as printed: revised RM 3,132,300.00, spent RM 3,099,422.26 (JANM 2020, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,864,000.00	–	–	RM 3,084,000.00	RM 3,056,793.59	99.1%	RM 27,206.41	JANM 2020, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 83,000.00	–	–	RM 48,300.00	RM 42,628.67	88.3%	RM 5,671.33	JANM 2020, p. 100

030000Litigasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PendakwaanRevised RM 11.13 mSpent RM 10.97 m

98.6%

Activity total as printed: revised RM 11,130,900.00, spent RM 10,970,608.95 (JANM 2020, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,825,900.00	–	–	RM 10,535,900.00	RM 10,513,408.83	99.8%	RM 22,491.17	JANM 2020, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 675,000.00	–	–	RM 595,000.00	RM 457,200.12	76.8%	RM 137,799.88	JANM 2020, p. 100

030200Perbicaraan dan RayuanRevised RM 5.95 mSpent RM 5.79 m

97.5%

Activity total as printed: revised RM 5,946,000.00, spent RM 5,794,639.57 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,680,000.00	–	–	RM 5,670,000.00	RM 5,627,848.26	99.3%	RM 42,151.74	JANM 2020, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 356,000.00	–	–	RM 276,000.00	RM 166,791.31	60.4%	RM 109,208.69	JANM 2020, p. 101

030300GuamanRevised RM 7.61 mSpent RM 7.49 m

98.5%

Activity total as printed: revised RM 7,607,000.00, spent RM 7,494,237.35 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,505,000.00	–	–	RM 6,975,000.00	RM 6,940,537.58	99.5%	RM 34,462.42	JANM 2020, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 632,000.00	–	–	RM 632,000.00	RM 553,699.77	87.6%	RM 78,300.23	JANM 2020, p. 101

030400Jabatan Peguam Negeri SabahRevised RM 3.29 mSpent RM 3.23 m

98.2%

Activity total as printed: revised RM 3,291,500.00, spent RM 3,231,323.02 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,935,000.00	–	–	RM 2,922,100.00	RM 2,876,718.66	98.5%	RM 45,381.34	JANM 2020, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 476,500.00	–	–	RM 369,400.00	RM 354,604.36	96.0%	RM 14,795.64	JANM 2020, p. 101

030500Jabatan Peguam Negeri SarawakRevised RM 3.31 mSpent RM 3.28 m

99.0%

Activity total as printed: revised RM 3,309,600.00, spent RM 3,276,336.35 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,197,100.00	–	–	RM 2,927,100.00	RM 2,902,212.80	99.2%	RM 24,887.20	JANM 2020, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 515,000.00	–	–	RM 382,500.00	RM 374,123.55	97.8%	RM 8,376.45	JANM 2020, p. 101

030600Cawangan Wilayah Persekutuan Kuala LumpurRevised RM 7.47 mSpent RM 7.46 m

99.8%

Activity total as printed: revised RM 7,471,000.00, spent RM 7,455,613.05 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,555,000.00	–	–	RM 5,455,900.00	RM 5,455,847.94	100.0%	RM 52.06	JANM 2020, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,085,800.00	–	–	RM 2,015,100.00	RM 1,999,765.11	99.2%	RM 15,334.89	JANM 2020, p. 101

040000Penasihat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Penasihat PerundanganRevised RM 5.79 mSpent RM 5.73 m

99.0%

Activity total as printed: revised RM 5,788,200.00, spent RM 5,727,818.64 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,410,000.00	–	–	RM 5,702,000.00	RM 5,658,187.63	99.2%	RM 43,812.37	JANM 2020, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,000.00	–	–	RM 86,200.00	RM 69,631.01	80.8%	RM 16,568.99	JANM 2020, p. 101

040200Hal Ehwal AntarabangsaRevised RM 6.73 mSpent RM 6.66 m

98.8%

Activity total as printed: revised RM 6,734,600.00, spent RM 6,656,612.01 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,375,000.00	–	–	RM 6,375,000.00	RM 6,335,282.15	99.4%	RM 39,717.85	JANM 2020, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 199,000.00	–	–	RM 134,000.00	RM 95,744.08	71.5%	RM 38,255.92	JANM 2020, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 230,900.00	–	–	RM 225,600.00	RM 225,585.78	100.0%	RM 14.22	JANM 2020, p. 101

040300PenyelidikanRevised RM 2.77 mSpent RM 2.74 m

99.2%

Activity total as printed: revised RM 2,766,800.00, spent RM 2,744,899.24 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,673,000.00	–	–	RM 2,710,000.00	RM 2,699,820.38	99.6%	RM 10,179.62	JANM 2020, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,000.00	–	–	RM 56,800.00	RM 45,078.86	79.4%	RM 11,721.14	JANM 2020, p. 101

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 525,000.00Spent RM 517,121.07

98.5%

Activity total as printed: revised RM 525,000.00, spent RM 517,121.07 (JANM 2020, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,875,000.00	–	–	RM 525,000.00	RM 517,121.07	98.5%	RM 7,878.93	JANM 2020, p. 101

050200Emolumen Kakitangan KontrakRevised RM 850,000.00Spent RM 658,274.98

77.4%

Activity total as printed: revised RM 850,000.00, spent RM 658,274.98 (JANM 2020, p. 101).

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 400,000.00	RM 399,621.60	99.9%	RM 378.40	JANM 2020, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 450,000.00	–	–	RM 450,000.00	RM 258,653.38	57.5%	RM 191,346.62	JANM 2020, p. 101

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.