Suruhanjaya Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · B.05 in Budget 2027

Original budgetAsal

RM 42.38 m

Revised budgetJumlah

RM 42.38 m

after changes during the year

SpentSebenar

RM 41.82 m

98.7% of the revised budget

UnspentVarian

RM 562,239.57

Totals as printed, JANM 2023, p. 98

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 21.71 m	RM 20.06 m	RM 19.71 m	98.2%	RM 353,351.90	JANM 2023, p. 97
020000	Pengambilan	RM 9.90 m	RM 10.14 m	RM 10.05 m	99.1%	RM 91,280.81	JANM 2023, p. 97
030000	Perkhidmatan	RM 9.38 m	RM 9.88 m	RM 9.86 m	99.8%	RM 15,531.91	JANM 2023, p. 97
040000	Program Khusus	RM 960,000.00	RM 865,900.00	RM 856,832.13	99.0%	RM 9,067.87	JANM 2023, p. 97
050000	"one-off"	RM 427,000.00	RM 1.43 m	RM 1.34 m	93.5%	RM 93,007.08	JANM 2023, p. 98

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan KorporatRevised RM 10.92 mSpent RM 10.63 m

97.3%

Activity total as printed: revised RM 10,924,328.00, spent RM 10,632,637.02 (JANM 2023, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,242,900.00	RM 0.00	RM 32,163.00	RM 4,275,063.00	RM 4,070,666.15	95.2%	RM 204,396.85	JANM 2023, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,393,900.00	RM 0.00	-RM 1,115,935.00	RM 6,277,965.00	RM 6,196,852.67	98.7%	RM 81,112.33	JANM 2023, p. 96
30000	AssetsAset	RM 400,000.00	RM 0.00	-RM 50,000.00	RM 350,000.00	RM 343,998.20	98.3%	RM 6,001.80	JANM 2023, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	RM 0.00	RM 11,300.00	RM 21,300.00	RM 21,120.00	99.2%	RM 180.00	JANM 2023, p. 96

010200Dasar dan PerancanganRevised RM 518,900.00Spent RM 518,446.51

99.9%

Activity total as printed: revised RM 518,900.00, spent RM 518,446.51 (JANM 2023, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 326,200.00	RM 0.00	RM 88,200.00	RM 414,400.00	RM 414,319.42	100.0%	RM 80.58	JANM 2023, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 103,500.00	RM 0.00	RM 1,000.00	RM 104,500.00	RM 104,127.09	99.6%	RM 372.91	JANM 2023, p. 96

010300Digital dan InformatikRevised RM 7.83 mSpent RM 7.78 m

99.4%

Activity total as printed: revised RM 7,825,100.00, spent RM 7,779,899.59 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,300,400.00	RM 0.00	RM 8,100.00	RM 3,308,500.00	RM 3,308,431.82	100.0%	RM 68.18	JANM 2023, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,851,100.00	RM 0.00	-RM 64,000.00	RM 1,787,100.00	RM 1,742,747.32	97.5%	RM 44,352.68	JANM 2023, p. 97
30000	AssetsAset	RM 3,099,100.00	RM 0.00	-RM 369,600.00	RM 2,729,500.00	RM 2,728,720.45	100.0%	RM 779.55	JANM 2023, p. 97

010400Urus Setia Mesyuarat SuruhanjayaRevised RM 794,400.00Spent RM 778,392.98

98.0%

Activity total as printed: revised RM 794,400.00, spent RM 778,392.98 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 422,800.00	RM 0.00	RM 35,800.00	RM 458,600.00	RM 458,587.68	100.0%	RM 12.32	JANM 2023, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 565,000.00	RM 0.00	-RM 229,200.00	RM 335,800.00	RM 319,805.30	95.2%	RM 15,994.70	JANM 2023, p. 97

020000Pengambilan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Urusan PengambilanRevised RM 10.14 mSpent RM 10.05 m

99.1%

Activity total as printed: revised RM 10,137,400.00, spent RM 10,046,119.19 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,513,000.00	RM 0.00	RM 240,100.00	RM 8,753,100.00	RM 8,753,010.51	100.0%	RM 89.49	JANM 2023, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,386,200.00	RM 0.00	-RM 1,900.00	RM 1,384,300.00	RM 1,293,108.68	93.4%	RM 91,191.32	JANM 2023, p. 97

030000Perkhidmatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Urusan PerkhidmatanRevised RM 5.42 mSpent RM 5.40 m

99.8%

Activity total as printed: revised RM 5,415,200.00, spent RM 5,401,523.47 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,907,400.00	RM 0.00	RM 366,000.00	RM 5,273,400.00	RM 5,273,383.45	100.0%	RM 16.55	JANM 2023, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 166,000.00	RM 0.00	-RM 24,200.00	RM 141,800.00	RM 128,140.02	90.4%	RM 13,659.98	JANM 2023, p. 97

030200Urus Setia Cawangan SarawakRevised RM 2.04 mSpent RM 2.04 m

100.0%

Activity total as printed: revised RM 2,039,668.00, spent RM 2,039,580.72 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,597,000.00	RM 0.00	RM 94,000.00	RM 1,691,000.00	RM 1,690,913.25	100.0%	RM 86.75	JANM 2023, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 364,800.00	RM 0.00	-RM 16,132.00	RM 348,668.00	RM 348,667.47	100.0%	RM 0.53	JANM 2023, p. 97

030300Urus Setia Cawangan SabahRevised RM 2.01 mSpent RM 2.01 m

100.0%

Activity total as printed: revised RM 2,006,404.00, spent RM 2,006,387.80 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,651,400.00	RM 0.00	RM 7,137.00	RM 1,658,537.00	RM 1,658,521.07	100.0%	RM 15.93	JANM 2023, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 294,800.00	RM 0.00	RM 53,067.00	RM 347,867.00	RM 347,866.73	100.0%	RM 0.27	JANM 2023, p. 97

030400Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 418,200.00Spent RM 416,448.10

99.6%

Activity total as printed: revised RM 418,200.00, spent RM 416,448.10 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 350,500.00	RM 0.00	RM 20,500.00	RM 371,000.00	RM 370,957.66	100.0%	RM 42.34	JANM 2023, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,200.00	RM 0.00	RM 0.00	RM 47,200.00	RM 45,490.44	96.4%	RM 1,709.56	JANM 2023, p. 97

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 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 130,000.00	RM 0.00	-RM 130,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 97

040200Emolumen Kakitangan KontrakRevised RM 865,900.00Spent RM 856,832.13

99.0%

Activity total as printed: revised RM 865,900.00, spent RM 856,832.13 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 810,000.00	RM 0.00	RM 36,055.00	RM 846,055.00	RM 846,027.24	100.0%	RM 27.76	JANM 2023, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000.00	RM 0.00	-RM 155.00	RM 19,845.00	RM 10,804.89	54.5%	RM 9,040.11	JANM 2023, p. 97

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 1.43 mSpent RM 1.34 m

93.5%

Activity total as printed: revised RM 1,434,700.00, spent RM 1,341,692.92 (JANM 2023, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 427,000.00	RM 0.00	RM 1,007,700.00	RM 1,434,700.00	RM 1,341,692.92	93.5%	RM 93,007.08	JANM 2023, p. 97

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.