Suruhanjaya Perkhidmatan Pelajaran

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.

The same code is printed as Suruhanjaya Perkhidmatan Pendidikan in 2023–2025.

All operating votes in 2020 · B.40 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 17.44 m

Revised budgetJumlah

RM 15.78 m

after changes during the year

SpentSebenar

RM 15.22 m

96.5% of the revised budget

UnspentVarian

RM 560,220.05

Totals as printed, JANM 2020, p. 155

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 Perkhidmatan Anggota Perkhidmatan Pendidikan	RM 17.37 m	RM 15.46 m	RM 15.04 m	97.3%	RM 420,460.85	JANM 2020, p. 155
020000	"one-off"	RM 70,000.00	RM 311,900.00	RM 172,140.80	55.2%	RM 139,759.20	JANM 2020, p. 155

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.

010000Urusan Perkhidmatan Anggota Perkhidmatan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 6.33 mSpent RM 5.96 m

94.3%

Activity total as printed: revised RM 6,326,590.00, spent RM 5,964,119.93 (JANM 2020, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,207,100.00	–	–	RM 4,130,600.00	RM 3,959,516.89	95.9%	RM 171,083.11	JANM 2020, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,365,000.00	–	–	RM 2,179,090.00	RM 2,000,964.26	91.8%	RM 178,125.74	JANM 2020, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,900.00	–	–	RM 16,900.00	RM 3,638.78	21.5%	RM 13,261.22	JANM 2020, p. 154

010200Urus Setia Cawangan SabahRevised RM 1.20 mSpent RM 1.20 m

99.8%

Activity total as printed: revised RM 1,200,200.00, spent RM 1,197,589.95 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,293,100.00	–	–	RM 1,084,500.00	RM 1,084,384.45	100.0%	RM 115.55	JANM 2020, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 366,800.00	–	–	RM 112,700.00	RM 110,205.50	97.8%	RM 2,494.50	JANM 2020, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2020, p. 155

010300Urus Setia Cawangan SarawakRevised RM 1.96 mSpent RM 1.96 m

100.0%

Activity total as printed: revised RM 1,963,400.00, spent RM 1,963,158.43 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,243,000.00	–	–	RM 1,238,300.00	RM 1,238,214.81	100.0%	RM 85.19	JANM 2020, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 750,700.00	–	–	RM 684,000.00	RM 683,893.62	100.0%	RM 106.38	JANM 2020, p. 155
30000	AssetsAset	RM 0.00	–	–	RM 41,100.00	RM 41,050.00	99.9%	RM 50.00	JANM 2020, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 155

010400Pengambilan dan PerkhidmatanRevised RM 5.97 mSpent RM 5.92 m

99.1%

Activity total as printed: revised RM 5,974,710.00, spent RM 5,919,570.84 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,066,000.00	–	–	RM 5,794,800.00	RM 5,740,026.77	99.0%	RM 54,773.23	JANM 2020, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,058,200.00	–	–	RM 179,910.00	RM 179,544.07	99.8%	RM 365.93	JANM 2020, p. 155

020000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Harta ModalRevised RM 311,900.00Spent RM 172,140.80

55.2%

Activity total as printed: revised RM 311,900.00, spent RM 172,140.80 (JANM 2020, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 70,000.00	–	–	RM 311,900.00	RM 172,140.80	55.2%	RM 139,759.20	JANM 2020, p. 155

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.