Suruhanjaya Perkhidmatan Pendidikan

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.

The same code is printed as Suruhanjaya Perkhidmatan Pelajaran in 2016–2022.

All operating votes in 2023 · B.40 in Budget 2027

Original budgetAsal

RM 21.14 m

Revised budgetJumlah

RM 21.14 m

after changes during the year

SpentSebenar

RM 21.14 m

100.0% of the revised budget

UnspentVarian

RM 374.54

Totals as printed, JANM 2023, p. 153

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 Pengambilan Perkhidmatan Anggota Perkhidmatan Pendidikan	RM 21.14 m	RM 21.14 m	RM 21.14 m	100.0%	RM 374.54	JANM 2023, p. 153

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

010000Urusan Pengambilan Perkhidmatan Anggota Perkhidmatan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 10.40 mSpent RM 10.40 m

100.0%

Activity total as printed: revised RM 10,404,327.00, spent RM 10,404,169.28 (JANM 2023, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,443,300.00	RM 0.00	RM 128,140.00	RM 4,571,440.00	RM 4,571,404.90	100.0%	RM 35.10	JANM 2023, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,676,900.00	RM 0.00	-RM 457,143.00	RM 4,219,757.00	RM 4,219,725.52	100.0%	RM 31.48	JANM 2023, p. 153
30000	AssetsAset	RM 1,850,000.00	RM 0.00	-RM 238,570.00	RM 1,611,430.00	RM 1,611,418.86	100.0%	RM 11.14	JANM 2023, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,200.00	RM 0.00	-RM 18,500.00	RM 1,700.00	RM 1,620.00	95.3%	RM 80.00	JANM 2023, p. 153

010200Urus Setia Cawangan SabahRevised RM 1.82 mSpent RM 1.82 m

100.0%

Activity total as printed: revised RM 1,815,182.00, spent RM 1,815,070.09 (JANM 2023, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,243,400.00	RM 0.00	RM 203,545.00	RM 1,446,945.00	RM 1,446,904.45	100.0%	RM 40.55	JANM 2023, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 344,000.00	RM 0.00	-RM 25,663.00	RM 318,337.00	RM 318,272.64	100.0%	RM 64.36	JANM 2023, p. 153
30000	AssetsAset	RM 50,000.00	RM 0.00	-RM 100.00	RM 49,900.00	RM 49,893.00	100.0%	RM 7.00	JANM 2023, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	-RM 3,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 153

010300Urus Setia Cawangan SarawakRevised RM 2.26 mSpent RM 2.26 m

100.0%

Activity total as printed: revised RM 2,255,125.00, spent RM 2,255,058.58 (JANM 2023, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,353,300.00	RM 0.00	RM 107,751.00	RM 1,461,051.00	RM 1,461,017.93	100.0%	RM 33.07	JANM 2023, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 768,200.00	RM 0.00	RM 22,374.00	RM 790,574.00	RM 790,555.65	100.0%	RM 18.35	JANM 2023, p. 153
30000	AssetsAset	RM 0.00	RM 0.00	RM 3,500.00	RM 3,500.00	RM 3,485.00	99.6%	RM 15.00	JANM 2023, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	-RM 3,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 153

010400Pengambilan dan PerkhidmatanRevised RM 6.67 mSpent RM 6.67 m

100.0%

Activity total as printed: revised RM 6,667,766.00, spent RM 6,667,727.51 (JANM 2023, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,048,100.00	RM 0.00	RM 366,852.00	RM 6,414,952.00	RM 6,414,921.12	100.0%	RM 30.88	JANM 2023, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 339,000.00	RM 0.00	-RM 86,186.00	RM 252,814.00	RM 252,806.39	100.0%	RM 7.61	JANM 2023, p. 153

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.