Suruhanjaya Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · B.05 in Budget 2027

Original budgetAsal

RM 47.42 m

Revised budgetJumlah

RM 46.22 m

after changes during the year

SpentSebenar

RM 43.79 m

94.8% of the revised budget

UnspentVarian

RM 2.43 m

Totals as printed, JANM 2016, p. 81

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 Personel dan Perkhidmatan	RM 45.94 m	RM 45.11 m	RM 42.93 m	95.2%	RM 2.18 m	JANM 2016, p. 80
020000	Program Khusus	RM 1.48 m	RM 1.11 m	RM 861,096.81	77.9%	RM 244,593.19	JANM 2016, p. 81

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.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Urusan Personel dan Perkhidmatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat SetiausahaRevised RM 554,857.00Spent RM 549,577.09

99.0%

Activity total as printed: revised RM 554,857.00, spent RM 549,577.09 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 652,500.00	–	–	RM 552,500.00	RM 547,220.19	99.0%	RM 5,279.81	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 2,357.00	RM 2,356.90	100.0%	RM 0.10	JANM 2016, p. 80

010200Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 401,193.00Spent RM 390,703.45

97.4%

Activity total as printed: revised RM 401,193.00, spent RM 390,703.45 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 320,100.00	–	–	RM 388,100.00	RM 387,757.33	99.9%	RM 342.67	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,300.00	–	–	RM 13,093.00	RM 2,946.12	22.5%	RM 10,146.88	JANM 2016, p. 80

010300Urus Setia Mesyuarat SuruhanjayaRevised RM 460,000.00Spent RM 425,127.69

92.4%

Activity total as printed: revised RM 460,000.00, spent RM 425,127.69 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 432,000.00	–	–	RM 432,000.00	RM 421,475.27	97.6%	RM 10,524.73	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,000.00	–	–	RM 28,000.00	RM 3,652.42	13.0%	RM 24,347.58	JANM 2016, p. 80

010400PengurusanRevised RM 19.01 mSpent RM 18.38 m

96.7%

Activity total as printed: revised RM 19,009,260.00, spent RM 18,383,729.13 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,693,300.00	–	–	RM 2,683,300.00	RM 2,544,708.57	94.8%	RM 138,591.43	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,098,100.00	–	–	RM 16,143,678.00	RM 15,661,105.45	97.0%	RM 482,572.55	JANM 2016, p. 80
30000	AssetsAset	RM 0.00	–	–	RM 84,872.00	RM 84,846.30	100.0%	RM 25.70	JANM 2016, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 97,410.00	RM 93,068.81	95.5%	RM 4,341.19	JANM 2016, p. 80

010500Dasar dan PerancanganRevised RM 499,400.00Spent RM 383,120.16

76.7%

Activity total as printed: revised RM 499,400.00, spent RM 383,120.16 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 353,000.00	–	–	RM 360,100.00	RM 360,068.07	100.0%	RM 31.93	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 189,300.00	–	–	RM 139,300.00	RM 23,052.09	16.6%	RM 116,247.91	JANM 2016, p. 80

010600Urus Setia Cawangan SarawakRevised RM 2.30 mSpent RM 2.10 m

91.3%

Activity total as printed: revised RM 2,298,480.00, spent RM 2,098,420.61 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,429,100.00	–	–	RM 1,429,100.00	RM 1,386,545.57	97.0%	RM 42,554.43	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 760,900.00	–	–	RM 869,380.00	RM 711,875.04	81.9%	RM 157,504.96	JANM 2016, p. 80

010700Urus Setia Cawangan SabahRevised RM 2.45 mSpent RM 2.43 m

99.3%

Activity total as printed: revised RM 2,445,700.00, spent RM 2,428,806.05 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,438,300.00	–	–	RM 1,478,300.00	RM 1,477,502.56	100.0%	RM 797.44	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 717,400.00	–	–	RM 667,400.00	RM 656,851.39	98.4%	RM 10,548.61	JANM 2016, p. 80
30000	AssetsAset	RM 0.00	–	–	RM 300,000.00	RM 294,452.10	98.2%	RM 5,547.90	JANM 2016, p. 80

010800Pejabat Timbalan Setiausaha (Pengambilan)Revised RM 15.22 mSpent RM 14.32 m

94.0%

Activity total as printed: revised RM 15,224,920.00, spent RM 14,319,164.66 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,428,100.00	–	–	RM 10,428,100.00	RM 10,038,879.56	96.3%	RM 389,220.44	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,155,300.00	–	–	RM 4,796,820.00	RM 4,280,285.10	89.2%	RM 516,534.90	JANM 2016, p. 80

010900Pejabat Timbalan Setiausaha (Perkhidmatan)Revised RM 4.22 mSpent RM 3.95 m

93.7%

Activity total as printed: revised RM 4,218,500.00, spent RM 3,950,981.07 (JANM 2016, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,974,900.00	–	–	RM 3,974,900.00	RM 3,931,266.13	98.9%	RM 43,633.87	JANM 2016, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 243,600.00	–	–	RM 243,600.00	RM 19,714.94	8.1%	RM 223,885.06	JANM 2016, p. 80

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Emolumen Kakitangan KontrakRevised RM 1.11 mSpent RM 861,096.81

77.9%

Activity total as printed: revised RM 1,105,690.00, spent RM 861,096.81 (JANM 2016, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,482,800.00	–	–	RM 1,105,690.00	RM 861,096.81	77.9%	RM 244,593.19	JANM 2016, p. 81

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.