Jabatan Peguam Negara

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.08 in Budget 2027

Original budgetAsal

RM 198.34 m

Revised budgetJumlah

RM 198.34 m

after changes during the year

SpentSebenar

RM 196.33 m

99.0% of the revised budget

UnspentVarian

RM 2.02 m

Totals as printed, JANM 2023, p. 107

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 112.61 m	RM 112.07 m	RM 111.13 m	99.2%	RM 936,080.68	JANM 2023, p. 105
020000	Perundangan	RM 13.19 m	RM 12.72 m	RM 12.72 m	100.0%	RM 4,130.87	JANM 2023, p. 105
030000	Litigasi	RM 43.39 m	RM 43.65 m	RM 43.62 m	99.9%	RM 24,493.36	JANM 2023, p. 106
040000	Penasihat	RM 20.05 m	RM 19.76 m	RM 19.76 m	100.0%	RM 7,133.72	JANM 2023, p. 106
050000	Program Khusus	RM 4.57 m	RM 5.62 m	RM 4.89 m	87.1%	RM 723,566.64	JANM 2023, p. 106
060000	"one-off"	RM 4.52 m	RM 4.52 m	RM 4.20 m	92.9%	RM 319,885.61	JANM 2023, p. 107

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

010100Pejabat Peguam NegaraRevised RM 11.37 mSpent RM 11.36 m

100.0%

Activity total as printed: revised RM 11,369,500.00, spent RM 11,364,997.57 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,569,700.00	RM 0.00	-RM 1,409,200.00	RM 11,160,500.00	RM 11,160,493.37	100.0%	RM 6.63	JANM 2023, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 209,000.00	RM 0.00	RM 0.00	RM 209,000.00	RM 204,504.20	97.8%	RM 4,495.80	JANM 2023, p. 105

010200Pengurusan AmRevised RM 47.97 mSpent RM 47.09 m

98.2%

Activity total as printed: revised RM 47,970,800.00, spent RM 47,094,970.29 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,078,600.00	RM 0.00	-RM 1,067,700.00	RM 18,010,900.00	RM 17,808,996.12	98.9%	RM 201,903.88	JANM 2023, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,320,300.00	RM 0.00	RM 275,600.00	RM 27,595,900.00	RM 26,934,828.26	97.6%	RM 661,071.74	JANM 2023, p. 105
30000	AssetsAset	RM 2,922,000.00	RM 0.00	-RM 586,000.00	RM 2,336,000.00	RM 2,335,545.91	100.0%	RM 454.09	JANM 2023, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,000.00	RM 0.00	RM 0.00	RM 28,000.00	RM 15,600.00	55.7%	RM 12,400.00	JANM 2023, p. 105

010300Pejabat Penasihat Undang-Undang NegeriRevised RM 52.72 mSpent RM 52.67 m

99.9%

Activity total as printed: revised RM 52,724,950.00, spent RM 52,669,201.46 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,955,400.00	RM 0.00	RM 1,598,000.00	RM 48,553,400.00	RM 48,541,642.75	100.0%	RM 11,757.25	JANM 2023, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,530,200.00	RM 0.00	RM 641,350.00	RM 4,171,550.00	RM 4,127,558.71	99.0%	RM 43,991.29	JANM 2023, p. 105

020000Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100GubalanRevised RM 7.44 mSpent RM 7.44 m

100.0%

Activity total as printed: revised RM 7,437,800.00, spent RM 7,435,485.46 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,373,500.00	RM 0.00	-RM 87,600.00	RM 7,285,900.00	RM 7,285,666.08	100.0%	RM 233.92	JANM 2023, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 151,900.00	RM 0.00	RM 0.00	RM 151,900.00	RM 149,819.38	98.6%	RM 2,080.62	JANM 2023, p. 105

020200Penyemakan dan Pembaharuan Undang-UndangRevised RM 5.29 mSpent RM 5.28 m

100.0%

Activity total as printed: revised RM 5,286,700.00, spent RM 5,284,883.67 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,324,200.00	RM 0.00	-RM 237,000.00	RM 5,087,200.00	RM 5,086,919.62	100.0%	RM 280.38	JANM 2023, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 336,600.00	RM 0.00	-RM 137,100.00	RM 199,500.00	RM 197,964.05	99.2%	RM 1,535.95	JANM 2023, p. 105

030000Litigasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PendakwaanRevised RM 12.00 mSpent RM 12.00 m

100.0%

Activity total as printed: revised RM 12,000,100.00, spent RM 11,999,676.31 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,897,800.00	RM 0.00	-RM 140,100.00	RM 10,757,700.00	RM 10,757,334.68	100.0%	RM 365.32	JANM 2023, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,038,000.00	RM 0.00	RM 204,400.00	RM 1,242,400.00	RM 1,242,341.63	100.0%	RM 58.37	JANM 2023, p. 105

030200Perbicaraan dan RayuanRevised RM 6.05 mSpent RM 6.04 m

99.9%

Activity total as printed: revised RM 6,047,800.00, spent RM 6,043,382.08 (JANM 2023, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,888,300.00	RM 0.00	-RM 25,900.00	RM 5,862,400.00	RM 5,860,911.42	100.0%	RM 1,488.58	JANM 2023, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 185,400.00	RM 0.00	RM 0.00	RM 185,400.00	RM 182,470.66	98.4%	RM 2,929.34	JANM 2023, p. 105

030300GuamanRevised RM 8.56 mSpent RM 8.56 m

100.0%

Activity total as printed: revised RM 8,562,800.00, spent RM 8,559,633.32 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,206,000.00	RM 0.00	-RM 157,200.00	RM 8,048,800.00	RM 8,048,651.79	100.0%	RM 148.21	JANM 2023, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 394,000.00	RM 0.00	RM 120,000.00	RM 514,000.00	RM 510,981.53	99.4%	RM 3,018.47	JANM 2023, p. 106

030400Jabatan Peguam Negeri SabahRevised RM 3.97 mSpent RM 3.97 m

99.8%

Activity total as printed: revised RM 3,974,950.00, spent RM 3,967,480.88 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,357,000.00	RM 0.00	RM 170,000.00	RM 3,527,000.00	RM 3,526,953.80	100.0%	RM 46.20	JANM 2023, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 323,500.00	RM 0.00	RM 124,450.00	RM 447,950.00	RM 440,527.08	98.3%	RM 7,422.92	JANM 2023, p. 106

030500Jabatan Peguam Negeri SarawakRevised RM 3.96 mSpent RM 3.96 m

100.0%

Activity total as printed: revised RM 3,961,850.00, spent RM 3,961,022.35 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,774,000.00	RM 0.00	-RM 220,700.00	RM 3,553,300.00	RM 3,553,083.99	100.0%	RM 216.01	JANM 2023, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 284,800.00	RM 0.00	RM 123,750.00	RM 408,550.00	RM 407,938.36	99.8%	RM 611.64	JANM 2023, p. 106

030600Cawangan Wilayah Persekutuan Kuala LumpurRevised RM 9.10 mSpent RM 9.09 m

99.9%

Activity total as printed: revised RM 9,101,550.00, spent RM 9,093,361.70 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,549,600.00	RM 0.00	RM 313,000.00	RM 6,862,600.00	RM 6,862,443.77	100.0%	RM 156.23	JANM 2023, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,496,400.00	RM 0.00	-RM 257,450.00	RM 2,238,950.00	RM 2,230,917.93	99.6%	RM 8,032.07	JANM 2023, p. 106

040000Penasihat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Penasihat PerundanganRevised RM 6.32 mSpent RM 6.32 m

100.0%

Activity total as printed: revised RM 6,321,800.00, spent RM 6,318,982.07 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,225,300.00	RM 0.00	-RM 23,300.00	RM 6,202,000.00	RM 6,201,781.98	100.0%	RM 218.02	JANM 2023, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 119,800.00	RM 0.00	RM 0.00	RM 119,800.00	RM 117,200.09	97.8%	RM 2,599.91	JANM 2023, p. 106

040200Hal Ehwal AntarabangsaRevised RM 7.19 mSpent RM 7.19 m

100.0%

Activity total as printed: revised RM 7,187,600.00, spent RM 7,185,166.77 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,922,200.00	RM 0.00	-RM 187,100.00	RM 6,735,100.00	RM 6,734,861.81	100.0%	RM 238.19	JANM 2023, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 187,500.00	RM 0.00	RM 5,100.00	RM 192,600.00	RM 190,494.10	98.9%	RM 2,105.90	JANM 2023, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 265,000.00	RM 0.00	-RM 5,100.00	RM 259,900.00	RM 259,810.86	100.0%	RM 89.14	JANM 2023, p. 106

040300PenyelidikanRevised RM 2.82 mSpent RM 2.81 m

99.9%

Activity total as printed: revised RM 2,815,800.00, spent RM 2,814,236.32 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,740,800.00	RM 0.00	-RM 5,900.00	RM 2,734,900.00	RM 2,734,790.85	100.0%	RM 109.15	JANM 2023, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,900.00	RM 0.00	RM 0.00	RM 80,900.00	RM 79,445.47	98.2%	RM 1,454.53	JANM 2023, p. 106

040400Syariah dan Pengharmonian Undang-UndangRevised RM 3.44 mSpent RM 3.44 m

100.0%

Activity total as printed: revised RM 3,437,300.00, spent RM 3,436,981.12 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,240,400.00	RM 0.00	-RM 63,100.00	RM 3,177,300.00	RM 3,177,217.78	100.0%	RM 82.22	JANM 2023, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 269,000.00	RM 0.00	-RM 9,000.00	RM 260,000.00	RM 259,763.34	99.9%	RM 236.66	JANM 2023, p. 106

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 4.50 mSpent RM 3.84 m

85.3%

Activity total as printed: revised RM 4,500,000.00, spent RM 3,837,875.59 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	RM 0.00	RM 500,000.00	RM 4,500,000.00	RM 3,837,875.59	85.3%	RM 662,124.41	JANM 2023, p. 106

050200Emolumen Kakitangan KontrakRevised RM 1.12 mSpent RM 1.06 m

94.5%

Activity total as printed: revised RM 1,117,900.00, spent RM 1,056,457.77 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 466,400.00	RM 0.00	RM 498,700.00	RM 965,100.00	RM 905,664.85	93.8%	RM 59,435.15	JANM 2023, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 107,700.00	RM 0.00	RM 45,100.00	RM 152,800.00	RM 150,792.92	98.7%	RM 2,007.08	JANM 2023, p. 106

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 492,400.00Spent RM 425,926.76

86.5%

Activity total as printed: revised RM 492,400.00, spent RM 425,926.76 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 472,400.00	RM 0.00	RM 20,000.00	RM 492,400.00	RM 425,926.76	86.5%	RM 66,473.24	JANM 2023, p. 106

060200Penyelenggaraan dan Pembaikan BangunanRevised RM 4.03 mSpent RM 3.78 m

93.7%

Activity total as printed: revised RM 4,031,500.00, spent RM 3,778,087.63 (JANM 2023, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,993,700.00	RM 0.00	-RM 859,800.00	RM 2,133,900.00	RM 1,909,248.70	89.5%	RM 224,651.30	JANM 2023, p. 106
30000	AssetsAset	RM 1,057,800.00	RM 0.00	RM 839,800.00	RM 1,897,600.00	RM 1,868,838.93	98.5%	RM 28,761.07	JANM 2023, p. 106

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.