Suruhanjaya Perkhidmatan Awam
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.
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 21.27 m | RM 20.55 m | RM 19.76 m | 96.2% | RM 787,373.12 | JANM 2022, p. 99 |
| 020000 | Pengambilan | RM 9.84 m | RM 9.45 m | RM 9.30 m | 98.5% | RM 142,933.41 | JANM 2022, p. 99 |
| 030000 | Perkhidmatan | RM 9.55 m | RM 9.29 m | RM 9.26 m | 99.7% | RM 29,046.20 | JANM 2022, p. 99 |
| 040000 | Program Khusus | RM 960,000.00 | RM 843,000.00 | RM 826,056.10 | 98.0% | RM 16,943.90 | JANM 2022, p. 99 |
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
010100Pengurusan KorporatRevised RM 10.79 mSpent RM 10.23 m94.8%
Activity total as printed: revised RM 10,794,111.00, spent RM 10,233,139.51 (JANM 2022, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,197,100.00 | RM 4,281,342.00 | RM 4,117,554.30 | 96.2% | RM 163,787.70 | JANM 2022, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,332,000.00 | RM 6,278,744.00 | RM 5,889,591.51 | 93.8% | RM 389,152.49 | JANM 2022, p. 98 |
| 30000 | AssetsAset | RM 150,000.00 | RM 224,025.00 | RM 216,343.70 | 96.6% | RM 7,681.30 | JANM 2022, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 10,000.00 | RM 9,650.00 | 96.5% | RM 350.00 | JANM 2022, p. 98 |
010200Dasar dan PerancanganRevised RM 464,800.00Spent RM 409,407.5588.1%
Activity total as printed: revised RM 464,800.00, spent RM 409,407.55 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 386,300.00 | RM 386,300.00 | RM 332,969.45 | 86.2% | RM 53,330.55 | JANM 2022, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 78,500.00 | RM 78,500.00 | RM 76,438.10 | 97.4% | RM 2,061.90 | JANM 2022, p. 99 |
010300Pengurusan MaklumatRevised RM 8.66 mSpent RM 8.51 m98.3%
Activity total as printed: revised RM 8,659,590.00, spent RM 8,513,405.13 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,199,600.00 | RM 3,199,600.00 | RM 3,178,440.31 | 99.3% | RM 21,159.69 | JANM 2022, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,832,400.00 | RM 1,280,600.00 | RM 1,206,536.63 | 94.2% | RM 74,063.37 | JANM 2022, p. 99 |
| 30000 | AssetsAset | RM 4,045,500.00 | RM 4,179,390.00 | RM 4,128,428.19 | 98.8% | RM 50,961.81 | JANM 2022, p. 99 |
010400Urus Setia Mesyuarat SuruhanjayaRevised RM 627,580.00Spent RM 602,755.6996.0%
Activity total as printed: revised RM 627,580.00, spent RM 602,755.69 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 407,200.00 | RM 421,180.00 | RM 421,167.52 | 100.0% | RM 12.48 | JANM 2022, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 628,400.00 | RM 206,400.00 | RM 181,588.17 | 88.0% | RM 24,811.83 | JANM 2022, p. 99 |
020000Pengambilan
020100Urusan PengambilanRevised RM 9.45 mSpent RM 9.30 m98.5%
Activity total as printed: revised RM 9,445,189.00, spent RM 9,302,255.59 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,433,100.00 | RM 8,323,889.00 | RM 8,211,733.61 | 98.7% | RM 112,155.39 | JANM 2022, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,300,000.00 | RM 1,013,100.00 | RM 982,401.98 | 97.0% | RM 30,698.02 | JANM 2022, p. 99 |
| 30000 | AssetsAset | RM 110,000.00 | RM 108,200.00 | RM 108,120.00 | 99.9% | RM 80.00 | JANM 2022, p. 99 |
030000Perkhidmatan
030100Urusan PerkhidmatanRevised RM 4.78 mSpent RM 4.78 m99.9%
Activity total as printed: revised RM 4,781,731.00, spent RM 4,778,155.15 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,722,300.00 | RM 4,766,621.00 | RM 4,766,597.70 | 100.0% | RM 23.30 | JANM 2022, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 81,700.00 | RM 15,110.00 | RM 11,557.45 | 76.5% | RM 3,552.55 | JANM 2022, p. 99 |
030200Urus Setia Cawangan SarawakRevised RM 2.26 mSpent RM 2.26 m100.0%
Activity total as printed: revised RM 2,263,065.00, spent RM 2,262,763.52 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,568,700.00 | RM 1,539,314.00 | RM 1,539,313.16 | 100.0% | RM 0.84 | JANM 2022, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 465,200.00 | RM 432,276.00 | RM 431,975.61 | 99.9% | RM 300.39 | JANM 2022, p. 99 |
| 30000 | AssetsAset | RM 369,000.00 | RM 291,475.00 | RM 291,474.75 | 100.0% | RM 0.25 | JANM 2022, p. 99 |
030300Urus Setia Cawangan SabahRevised RM 1.84 mSpent RM 1.84 m100.0%
Activity total as printed: revised RM 1,841,934.00, spent RM 1,841,932.94 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,659,800.00 | RM 1,598,854.00 | RM 1,598,853.57 | 100.0% | RM 0.43 | JANM 2022, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 273,200.00 | RM 243,080.00 | RM 243,079.37 | 100.0% | RM 0.63 | JANM 2022, p. 99 |
030400Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 401,000.00Spent RM 375,832.1993.7%
Activity total as printed: revised RM 401,000.00, spent RM 375,832.19 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 355,800.00 | RM 355,800.00 | RM 335,403.38 | 94.3% | RM 20,396.62 | JANM 2022, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 56,200.00 | RM 45,200.00 | RM 40,428.81 | 89.4% | RM 4,771.19 | JANM 2022, p. 99 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 13,000.00Spent RM 0.000.0%
Activity total as printed: revised RM 13,000.00, spent RM 0.00 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 130,000.00 | RM 13,000.00 | RM 0.00 | 0.0% | RM 13,000.00 | JANM 2022, p. 99 |
040200Emolumen Kakitangan KontrakRevised RM 830,000.00Spent RM 826,056.1099.5%
Activity total as printed: revised RM 830,000.00, spent RM 826,056.10 (JANM 2022, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 830,000.00 | RM 817,300.00 | RM 813,490.49 | 99.5% | RM 3,809.51 | JANM 2022, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 12,700.00 | RM 12,565.61 | 98.9% | RM 134.39 | JANM 2022, p. 99 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.