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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 2021, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2021 · B.05 in Budget 2027

Original budgetAsal
RM 39.86 m
Revised budgetJumlah
RM 35.12 m
after changes during the year
SpentSebenar
RM 34.08 m
97.0% of the revised budget
UnspentVarian
RM 1.05 m
Totals as printed, JANM 2021, 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.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000PengurusanRM 19.02 mRM 16.75 mRM 15.92 m
95.0%
RM 829,078.28JANM 2021, p. 92
020000PengambilanRM 10.42 mRM 8.95 mRM 8.89 m
99.3%
RM 60,769.26JANM 2021, p. 92
030000PerkhidmatanRM 9.47 mRM 8.56 mRM 8.43 m
98.5%
RM 130,339.12JANM 2021, p. 92
040000Program KhususRM 960,000.00RM 862,000.00RM 836,943.29
97.1%
RM 25,056.71JANM 2021, 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.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan KorporatRevised RM 9.47 mSpent RM 9.06 m
95.7%

Activity total as printed: revised RM 9,468,839.00, spent RM 9,057,043.85 (JANM 2021, p. 91).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 3,835,200.00RM 4,268,923.00RM 4,256,112.59
99.7%
RM 12,810.41JANM 2021, p. 91
20000Supplies and ServicesPerkhidmatan dan BekalanRM 6,814,000.00RM 4,989,916.00RM 4,694,416.88
94.1%
RM 295,499.12JANM 2021, p. 91
30000AssetsAsetRM 0.00RM 200,000.00RM 99,374.38
49.7%
RM 100,625.62JANM 2021, p. 91
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 10,000.00RM 10,000.00RM 7,140.00
71.4%
RM 2,860.00JANM 2021, p. 91
010200Dasar dan PerancanganRevised RM 504,000.00Spent RM 471,204.67
93.5%

Activity total as printed: revised RM 504,000.00, spent RM 471,204.67 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 406,100.00RM 443,900.00RM 414,255.52
93.3%
RM 29,644.48JANM 2021, p. 92
20000Supplies and ServicesPerkhidmatan dan BekalanRM 78,500.00RM 60,100.00RM 56,949.15
94.8%
RM 3,150.85JANM 2021, p. 92
010300Pengurusan MaklumatRevised RM 6.31 mSpent RM 5.93 m
94.1%

Activity total as printed: revised RM 6,306,670.00, spent RM 5,932,348.13 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 2,859,900.00RM 2,974,900.00RM 2,846,231.01
95.7%
RM 128,668.99JANM 2021, p. 92
20000Supplies and ServicesPerkhidmatan dan BekalanRM 2,362,500.00RM 1,278,090.00RM 1,249,246.18
97.7%
RM 28,843.82JANM 2021, p. 92
30000AssetsAsetRM 1,400,000.00RM 2,053,680.00RM 1,836,870.94
89.4%
RM 216,809.06JANM 2021, p. 92
010400Urus Setia Mesyuarat SuruhanjayaRevised RM 471,400.00Spent RM 461,234.07
97.8%

Activity total as printed: revised RM 471,400.00, spent RM 461,234.07 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 389,200.00RM 378,900.00RM 378,474.93
99.9%
RM 425.07JANM 2021, p. 92
20000Supplies and ServicesPerkhidmatan dan BekalanRM 864,000.00RM 92,500.00RM 82,759.14
89.5%
RM 9,740.86JANM 2021, p. 92

020000Pengambilan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Urusan PengambilanRevised RM 8.95 mSpent RM 8.89 m
99.3%

Activity total as printed: revised RM 8,948,850.00, spent RM 8,888,080.74 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 9,048,400.00RM 8,053,850.00RM 8,053,809.21
100.0%
RM 40.79JANM 2021, p. 92
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,366,800.00RM 895,000.00RM 834,271.53
93.2%
RM 60,728.47JANM 2021, p. 92

030000Perkhidmatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Urusan PerkhidmatanRevised RM 4.48 mSpent RM 4.36 m
97.4%

Activity total as printed: revised RM 4,479,400.00, spent RM 4,363,249.52 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 4,884,500.00RM 4,432,400.00RM 4,316,469.52
97.4%
RM 115,930.48JANM 2021, p. 92
20000Supplies and ServicesPerkhidmatan dan BekalanRM 150,000.00RM 47,000.00RM 46,780.00
99.5%
RM 220.00JANM 2021, p. 92
030200Urus Setia Cawangan SarawakRevised RM 1.92 mSpent RM 1.92 m
99.9%

Activity total as printed: revised RM 1,920,896.00, spent RM 1,918,944.91 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 1,581,600.00RM 1,516,484.00RM 1,516,483.43
100.0%
RM 0.57JANM 2021, p. 92
20000Supplies and ServicesPerkhidmatan dan BekalanRM 534,500.00RM 404,412.00RM 402,461.48
99.5%
RM 1,950.52JANM 2021, p. 92
030300Urus Setia Cawangan SabahRevised RM 1.73 mSpent RM 1.73 m
100.0%

Activity total as printed: revised RM 1,726,559.00, spent RM 1,726,557.66 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 1,558,200.00RM 1,571,833.00RM 1,571,832.17
100.0%
RM 0.83JANM 2021, p. 92
20000Supplies and ServicesPerkhidmatan dan BekalanRM 344,200.00RM 154,726.00RM 154,725.49
100.0%
RM 0.51JANM 2021, p. 92
030400Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 434,386.00Spent RM 422,149.79
97.2%

Activity total as printed: revised RM 434,386.00, spent RM 422,149.79 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 360,300.00RM 413,330.00RM 407,359.55
98.6%
RM 5,970.45JANM 2021, p. 92
20000Supplies and ServicesPerkhidmatan dan BekalanRM 57,000.00RM 21,056.00RM 14,790.24
70.2%
RM 6,265.76JANM 2021, p. 92

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 130,000.00RM 0.00RM 0.00
0.0%
RM 0.00JANM 2021, p. 92
040200Emolumen Kakitangan KontrakRevised RM 862,000.00Spent RM 836,943.29
97.1%

Activity total as printed: revised RM 862,000.00, spent RM 836,943.29 (JANM 2021, p. 92).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 830,000.00RM 862,000.00RM 836,943.29
97.1%
RM 25,056.71JANM 2021, p. 92

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.