Jabatan Peguam Negara
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.
Original budgetAsal
RM 185.43 m
SpentSebenar
RM 178.74 m
96.4% of the revised budget
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 | Perkhidmatan Peguam Negara | RM 6.17 m | RM 7.20 m | RM 7.05 m | 97.9% | RM 149,405.39 | JANM 2016, p. 99 |
| 020000 | Pengurusan | RM 59.26 m | RM 58.83 m | RM 57.50 m | 97.8% | RM 1.32 m | JANM 2016, p. 99 |
| 030000 | Hal Ehwal Antarabangsa | RM 8.42 m | RM 7.60 m | RM 7.31 m | 96.1% | RM 293,704.04 | JANM 2016, p. 99 |
| 040000 | Penasihat | RM 7.78 m | RM 7.87 m | RM 7.79 m | 99.0% | RM 80,847.82 | JANM 2016, p. 99 |
| 050000 | Gubalan | RM 6.56 m | RM 6.67 m | RM 6.60 m | 99.0% | RM 68,192.96 | JANM 2016, p. 99 |
| 060000 | Penyemakan dan Pembaharuan Undang-undang | RM 5.02 m | RM 4.63 m | RM 4.50 m | 97.2% | RM 130,584.41 | JANM 2016, p. 99 |
| 070000 | Pendakwaan | RM 7.23 m | RM 7.84 m | RM 7.71 m | 98.4% | RM 125,048.86 | JANM 2016, p. 100 |
| 080000 | Guaman | RM 7.17 m | RM 7.09 m | RM 6.83 m | 96.3% | RM 265,079.85 | JANM 2016, p. 100 |
| 090000 | Perbicaraan dan Rayuan | RM 6.20 m | RM 6.15 m | RM 5.83 m | 94.7% | RM 324,024.31 | JANM 2016, p. 100 |
| 100000 | Perkhidmatan Penyelidikan | RM 2.92 m | RM 2.90 m | RM 2.78 m | 95.8% | RM 122,372.47 | JANM 2016, p. 100 |
| 110000 | Cawangan Wilayah Persekutuan, Kuala Lumpur | RM 6.69 m | RM 6.93 m | RM 6.71 m | 96.9% | RM 213,647.01 | JANM 2016, p. 100 |
| 120000 | Pejabat Penasihat Undang-undang Negeri Johor | RM 4.65 m | RM 4.65 m | RM 4.59 m | 98.6% | RM 64,957.14 | JANM 2016, p. 100 |
| 130000 | Pejabat Penasihat Undang-undang Negeri Kedah | RM 3.82 m | RM 3.80 m | RM 3.77 m | 99.2% | RM 28,739.56 | JANM 2016, p. 101 |
| 140000 | Pejabat Penasihat Undang-undang Negeri Perak | RM 3.86 m | RM 3.86 m | RM 3.81 m | 98.6% | RM 54,665.11 | JANM 2016, p. 101 |
| 150000 | Pejabat Penasihat Undang-undang Negeri Pulau Pinang | RM 4.65 m | RM 4.63 m | RM 4.21 m | 91.0% | RM 418,781.65 | JANM 2016, p. 101 |
| 160000 | Pejabat Penasihat Undang-undang Negeri Selangor | RM 4.42 m | RM 4.89 m | RM 4.81 m | 98.4% | RM 78,064.96 | JANM 2016, p. 101 |
| 170000 | Pejabat Penasihat Undang-undang Negeri Kelantan | RM 3.62 m | RM 3.62 m | RM 3.31 m | 91.6% | RM 303,156.37 | JANM 2016, p. 101 |
| 180000 | Pejabat Penasihat Undang-undang Negeri Terengganu | RM 3.56 m | RM 3.57 m | RM 3.17 m | 88.6% | RM 406,784.80 | JANM 2016, p. 102 |
| 190000 | Pejabat Penasihat Undang-undang Negeri Pahang | RM 3.93 m | RM 3.96 m | RM 3.79 m | 95.7% | RM 169,316.82 | JANM 2016, p. 102 |
| 200000 | Pejabat Penasihat Undang-undang Negeri Melaka | RM 2.96 m | RM 3.02 m | RM 2.91 m | 96.7% | RM 100,469.56 | JANM 2016, p. 102 |
| 210000 | Pejabat Penasihat Undang-undang Negeri Sembilan | RM 3.68 m | RM 3.57 m | RM 3.20 m | 89.6% | RM 369,709.32 | JANM 2016, p. 102 |
| 220000 | Pejabat Penasihat Undang-undang Negeri Perlis | RM 2.29 m | RM 2.29 m | RM 2.12 m | 92.4% | RM 173,358.93 | JANM 2016, p. 102 |
| 230000 | Jabatan Peguam Negeri Sabah | RM 2.82 m | RM 2.82 m | RM 2.82 m | 99.7% | RM 9,400.82 | JANM 2016, p. 102 |
| 240000 | Jabatan Peguam Negeri Sarawak | RM 3.43 m | RM 3.43 m | RM 3.20 m | 93.2% | RM 234,064.07 | JANM 2016, p. 103 |
| 250000 | Program Khusus | RM 12.73 m | RM 5.73 m | RM 5.08 m | 88.6% | RM 653,901.89 | JANM 2016, p. 103 |
| 260000 | Dasar Baru | RM 1.09 m | RM 387,000.00 | RM 0.00 | 0.0% | RM 387,000.00 | JANM 2016, p. 103 |
| 270000 | "one-off" | RM 500,000.00 | RM 7.50 m | RM 7.36 m | 98.1% | RM 140,772.87 | JANM 2016, p. 103 |
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.
010000Perkhidmatan Peguam Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Perkhidmatan Peguam NegaraRevised RM 7.20 mSpent RM 7.05 m97.9%
97.9%
Activity total as printed: revised RM 7,196,887.00, spent RM 7,047,481.61 (JANM 2016, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,619,200.00 | RM 6,844,057.00 | RM 6,792,898.29 | 99.3% | RM 51,158.71 | JANM 2016, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 549,600.00 | RM 352,830.00 | RM 254,583.32 | 72.2% | RM 98,246.68 | JANM 2016, p. 98 |
020000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100PengurusanRevised RM 58.83 mSpent RM 57.50 m97.8%
97.8%
Activity total as printed: revised RM 58,825,212.00, spent RM 57,503,801.91 (JANM 2016, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,844,600.00 | RM 14,376,737.00 | RM 14,166,690.60 | 98.5% | RM 210,046.40 | JANM 2016, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 42,302,800.00 | RM 44,140,295.00 | RM 43,147,027.63 | 97.8% | RM 993,267.37 | JANM 2016, p. 99 |
| 30000 | AssetsAset | RM 0.00 | RM 183,980.00 | RM 151,605.76 | 82.4% | RM 32,374.24 | JANM 2016, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 112,200.00 | RM 112,200.00 | RM 35,262.69 | 31.4% | RM 76,937.31 | JANM 2016, p. 99 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 12,000.00 | RM 3,215.23 | 26.8% | RM 8,784.77 | JANM 2016, p. 99 |
030000Hal Ehwal Antarabangsa
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Hal Ehwal AntarabangsaRevised RM 7.60 mSpent RM 7.31 m96.1%
96.1%
Activity total as printed: revised RM 7,601,586.00, spent RM 7,307,881.96 (JANM 2016, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,809,900.00 | RM 7,218,036.00 | RM 6,937,026.71 | 96.1% | RM 281,009.29 | JANM 2016, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 425,900.00 | RM 163,850.00 | RM 151,229.06 | 92.3% | RM 12,620.94 | JANM 2016, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 184,500.00 | RM 219,700.00 | RM 219,626.19 | 100.0% | RM 73.81 | JANM 2016, p. 99 |
040000Penasihat
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100PenasihatRevised RM 7.87 mSpent RM 7.79 m99.0%
99.0%
Activity total as printed: revised RM 7,867,362.00, spent RM 7,786,514.18 (JANM 2016, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,542,000.00 | RM 7,713,562.00 | RM 7,639,904.59 | 99.0% | RM 73,657.41 | JANM 2016, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 240,600.00 | RM 153,800.00 | RM 146,609.59 | 95.3% | RM 7,190.41 | JANM 2016, p. 99 |
050000Gubalan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100GubalanRevised RM 6.67 mSpent RM 6.60 m99.0%
99.0%
Activity total as printed: revised RM 6,665,995.00, spent RM 6,597,802.04 (JANM 2016, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,385,600.00 | RM 6,571,945.00 | RM 6,508,128.67 | 99.0% | RM 63,816.33 | JANM 2016, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 175,700.00 | RM 94,050.00 | RM 89,673.37 | 95.3% | RM 4,376.63 | JANM 2016, p. 99 |
060000Penyemakan dan Pembaharuan Undang-undang
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Penyemakan dan Pembaharuan Undang-undangRevised RM 4.63 mSpent RM 4.50 m97.2%
97.2%
Activity total as printed: revised RM 4,632,212.00, spent RM 4,501,627.59 (JANM 2016, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,875,500.00 | RM 4,486,112.00 | RM 4,356,126.56 | 97.1% | RM 129,985.44 | JANM 2016, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 146,100.00 | RM 146,100.00 | RM 145,501.03 | 99.6% | RM 598.97 | JANM 2016, p. 99 |
070000Pendakwaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100PendakwaanRevised RM 7.84 mSpent RM 7.71 m98.4%
98.4%
Activity total as printed: revised RM 7,835,888.00, spent RM 7,710,839.14 (JANM 2016, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,350,400.00 | RM 6,956,088.00 | RM 6,953,963.00 | 100.0% | RM 2,125.00 | JANM 2016, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 865,700.00 | RM 864,700.00 | RM 756,876.14 | 87.5% | RM 107,823.86 | JANM 2016, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,100.00 | RM 15,100.00 | RM 0.00 | 0.0% | RM 15,100.00 | JANM 2016, p. 100 |
080000Guaman
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100GuamanRevised RM 7.09 mSpent RM 6.83 m96.3%
96.3%
Activity total as printed: revised RM 7,094,550.00, spent RM 6,829,470.15 (JANM 2016, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,500,100.00 | RM 6,500,100.00 | RM 6,255,816.42 | 96.2% | RM 244,283.58 | JANM 2016, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 672,500.00 | RM 594,450.00 | RM 573,653.73 | 96.5% | RM 20,796.27 | JANM 2016, p. 100 |
090000Perbicaraan dan Rayuan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Perbicaraan dan RayuanRevised RM 6.15 mSpent RM 5.83 m94.7%
94.7%
Activity total as printed: revised RM 6,154,700.00, spent RM 5,830,675.69 (JANM 2016, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,780,700.00 | RM 5,780,700.00 | RM 5,463,024.62 | 94.5% | RM 317,675.38 | JANM 2016, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 420,500.00 | RM 374,000.00 | RM 367,651.07 | 98.3% | RM 6,348.93 | JANM 2016, p. 100 |
100000Perkhidmatan Penyelidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Perkhidmatan PenyelidikanRevised RM 2.90 mSpent RM 2.78 m95.8%
95.8%
Activity total as printed: revised RM 2,900,700.00, spent RM 2,778,327.53 (JANM 2016, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,834,600.00 | RM 2,834,600.00 | RM 2,715,440.43 | 95.8% | RM 119,159.57 | JANM 2016, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 87,100.00 | RM 66,100.00 | RM 62,887.10 | 95.1% | RM 3,212.90 | JANM 2016, p. 100 |
110000Cawangan Wilayah Persekutuan, Kuala Lumpur
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Cawangan Wilayah Persekutuan, Kuala LumpurRevised RM 6.93 mSpent RM 6.71 m96.9%
96.9%
Activity total as printed: revised RM 6,926,450.00, spent RM 6,712,802.99 (JANM 2016, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,267,600.00 | RM 4,820,100.00 | RM 4,654,430.33 | 96.6% | RM 165,669.67 | JANM 2016, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,423,300.00 | RM 2,106,350.00 | RM 2,058,372.66 | 97.7% | RM 47,977.34 | JANM 2016, p. 100 |
120000Pejabat Penasihat Undang-undang Negeri Johor
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
120100Pejabat Penasihat Undang-undang Negeri JohorRevised RM 4.65 mSpent RM 4.59 m98.6%
98.6%
Activity total as printed: revised RM 4,652,000.00, spent RM 4,587,042.86 (JANM 2016, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,130,300.00 | RM 4,130,300.00 | RM 4,095,884.23 | 99.2% | RM 34,415.77 | JANM 2016, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 521,700.00 | RM 521,700.00 | RM 491,158.63 | 94.2% | RM 30,541.37 | JANM 2016, p. 100 |
130000Pejabat Penasihat Undang-undang Negeri Kedah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
130100Pejabat Penasihat Undang-undang Negeri KedahRevised RM 3.80 mSpent RM 3.77 m99.2%
99.2%
Activity total as printed: revised RM 3,796,250.00, spent RM 3,767,510.44 (JANM 2016, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,440,700.00 | RM 3,518,400.00 | RM 3,513,645.00 | 99.9% | RM 4,755.00 | JANM 2016, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 375,500.00 | RM 277,850.00 | RM 253,865.44 | 91.4% | RM 23,984.56 | JANM 2016, p. 101 |
140000Pejabat Penasihat Undang-undang Negeri Perak
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
140100Pejabat Penasihat Undang-undang Negeri PerakRevised RM 3.86 mSpent RM 3.81 m98.6%
98.6%
Activity total as printed: revised RM 3,859,800.00, spent RM 3,805,134.89 (JANM 2016, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,455,800.00 | RM 3,455,800.00 | RM 3,414,935.16 | 98.8% | RM 40,864.84 | JANM 2016, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 404,000.00 | RM 404,000.00 | RM 390,199.73 | 96.6% | RM 13,800.27 | JANM 2016, p. 101 |
150000Pejabat Penasihat Undang-undang Negeri Pulau Pinang
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
150100Pejabat Penasihat Undang-undang Negeri Pulau PinangRevised RM 4.63 mSpent RM 4.21 m91.0%
91.0%
Activity total as printed: revised RM 4,626,500.00, spent RM 4,207,718.35 (JANM 2016, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,371,900.00 | RM 4,371,900.00 | RM 3,991,902.68 | 91.3% | RM 379,997.32 | JANM 2016, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 279,900.00 | RM 254,600.00 | RM 215,815.67 | 84.8% | RM 38,784.33 | JANM 2016, p. 101 |
160000Pejabat Penasihat Undang-undang Negeri Selangor
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
160100Pejabat Penasihat Undang-undang Negeri SelangorRevised RM 4.89 mSpent RM 4.81 m98.4%
98.4%
Activity total as printed: revised RM 4,891,976.00, spent RM 4,813,911.04 (JANM 2016, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,098,600.00 | RM 4,659,832.00 | RM 4,601,878.46 | 98.8% | RM 57,953.54 | JANM 2016, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 316,400.00 | RM 232,144.00 | RM 212,032.58 | 91.3% | RM 20,111.42 | JANM 2016, p. 101 |
170000Pejabat Penasihat Undang-undang Negeri Kelantan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
170100Pejabat Penasihat Undang-undang Negeri KelantanRevised RM 3.62 mSpent RM 3.31 m91.6%
91.6%
Activity total as printed: revised RM 3,617,200.00, spent RM 3,314,043.63 (JANM 2016, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,343,000.00 | RM 3,343,000.00 | RM 3,040,656.80 | 91.0% | RM 302,343.20 | JANM 2016, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 274,200.00 | RM 274,200.00 | RM 273,386.83 | 99.7% | RM 813.17 | JANM 2016, p. 101 |
180000Pejabat Penasihat Undang-undang Negeri Terengganu
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
180100Pejabat Penasihat Undang-undang Negeri TerengganuRevised RM 3.57 mSpent RM 3.17 m88.6%
88.6%
Activity total as printed: revised RM 3,574,350.00, spent RM 3,167,565.20 (JANM 2016, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,377,000.00 | RM 3,377,000.00 | RM 2,977,202.19 | 88.2% | RM 399,797.81 | JANM 2016, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 180,100.00 | RM 197,350.00 | RM 190,363.01 | 96.5% | RM 6,986.99 | JANM 2016, p. 101 |
190000Pejabat Penasihat Undang-undang Negeri Pahang
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
190100Pejabat Penasihat Undang-undang Negeri PahangRevised RM 3.96 mSpent RM 3.79 m95.7%
95.7%
Activity total as printed: revised RM 3,955,500.00, spent RM 3,786,183.18 (JANM 2016, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,346,700.00 | RM 3,346,700.00 | RM 3,210,694.67 | 95.9% | RM 136,005.33 | JANM 2016, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 583,500.00 | RM 608,800.00 | RM 575,488.51 | 94.5% | RM 33,311.49 | JANM 2016, p. 102 |
200000Pejabat Penasihat Undang-undang Negeri Melaka
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
200100Pejabat Penasihat Undang-undang Negeri MelakaRevised RM 3.02 mSpent RM 2.91 m96.7%
96.7%
Activity total as printed: revised RM 3,015,450.00, spent RM 2,914,980.44 (JANM 2016, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,727,200.00 | RM 2,814,200.00 | RM 2,760,872.27 | 98.1% | RM 53,327.73 | JANM 2016, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 215,400.00 | RM 186,150.00 | RM 147,628.17 | 79.3% | RM 38,521.83 | JANM 2016, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,100.00 | RM 15,100.00 | RM 6,480.00 | 42.9% | RM 8,620.00 | JANM 2016, p. 102 |
210000Pejabat Penasihat Undang-undang Negeri Sembilan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
210100Pejabat Penasihat Undang-undang Negeri SembilanRevised RM 3.57 mSpent RM 3.20 m89.6%
89.6%
Activity total as printed: revised RM 3,565,695.00, spent RM 3,195,985.68 (JANM 2016, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,103,800.00 | RM 3,103,800.00 | RM 2,799,611.85 | 90.2% | RM 304,188.15 | JANM 2016, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 571,800.00 | RM 461,895.00 | RM 396,373.83 | 85.8% | RM 65,521.17 | JANM 2016, p. 102 |
220000Pejabat Penasihat Undang-undang Negeri Perlis
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
220100Pejabat Penasihat Undang-undang Negeri PerlisRevised RM 2.29 mSpent RM 2.12 m92.4%
92.4%
Activity total as printed: revised RM 2,293,100.00, spent RM 2,119,741.07 (JANM 2016, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,167,300.00 | RM 2,167,300.00 | RM 2,007,249.86 | 92.6% | RM 160,050.14 | JANM 2016, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 125,800.00 | RM 125,800.00 | RM 112,491.21 | 89.4% | RM 13,308.79 | JANM 2016, p. 102 |
230000Jabatan Peguam Negeri Sabah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
230100Jabatan Peguam Negeri SabahRevised RM 2.82 mSpent RM 2.82 m99.7%
99.7%
Activity total as printed: revised RM 2,824,904.00, spent RM 2,815,503.18 (JANM 2016, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,115,600.00 | RM 2,281,137.00 | RM 2,273,836.61 | 99.7% | RM 7,300.39 | JANM 2016, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 706,500.00 | RM 543,767.00 | RM 541,666.57 | 99.6% | RM 2,100.43 | JANM 2016, p. 102 |
240000Jabatan Peguam Negeri Sarawak
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
240100Jabatan Peguam Negeri SarawakRevised RM 3.43 mSpent RM 3.20 m93.2%
93.2%
Activity total as printed: revised RM 3,433,300.00, spent RM 3,199,235.93 (JANM 2016, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,867,700.00 | RM 2,867,700.00 | RM 2,661,751.74 | 92.8% | RM 205,948.26 | JANM 2016, p. 103 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 565,600.00 | RM 565,600.00 | RM 537,484.19 | 95.0% | RM 28,115.81 | JANM 2016, p. 103 |
250000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
250100Bertugas ke Luar NegaraRevised RM 2.57 mSpent RM 2.13 m82.9%
82.9%
Activity total as printed: revised RM 2,567,000.00, spent RM 2,127,053.51 (JANM 2016, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,067,000.00 | RM 2,567,000.00 | RM 2,127,053.51 | 82.9% | RM 439,946.49 | JANM 2016, p. 103 |
250200Emolumen Kakitangan KontrakRevised RM 2.44 mSpent RM 2.33 m95.7%
95.7%
Activity total as printed: revised RM 2,435,500.00, spent RM 2,331,362.62 (JANM 2016, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,185,500.00 | RM 2,230,352.00 | RM 2,180,142.54 | 97.8% | RM 50,209.46 | JANM 2016, p. 103 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 250,000.00 | RM 205,148.00 | RM 151,220.08 | 73.7% | RM 53,927.92 | JANM 2016, p. 103 |
250300Program (LLM) In Advocacy SkillsRevised RM 261,933.00Spent RM 261,932.49100.0%
100.0%
Activity total as printed: revised RM 261,933.00, spent RM 261,932.49 (JANM 2016, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,756,600.00 | RM 261,933.00 | RM 261,932.49 | 100.0% | RM 0.51 | JANM 2016, p. 103 |
250400International Centre Of Law And Legal Studies (I-CeLLS)Revised RM 468,000.00Spent RM 358,182.4976.5%
76.5%
Activity total as printed: revised RM 468,000.00, spent RM 358,182.49 (JANM 2016, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 468,000.00 | RM 468,000.00 | RM 358,182.49 | 76.5% | RM 109,817.51 | JANM 2016, p. 103 |
260000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
260100Penyewaan Perkakasan ICTRevised RM 387,000.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 387,000.00, spent RM 0.00 (JANM 2016, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,087,000.00 | RM 387,000.00 | RM 0.00 | 0.0% | RM 387,000.00 | JANM 2016, p. 103 |
270000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
270100Perolehan Buku Undang-UndangRevised RM 500,000.00Spent RM 499,994.95100.0%
100.0%
Activity total as printed: revised RM 500,000.00, spent RM 499,994.95 (JANM 2016, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 500,000.00 | RM 500,000.00 | RM 499,994.95 | 100.0% | RM 5.05 | JANM 2016, p. 103 |
270200Ubahsuai PejabatRevised RM 7.00 mSpent RM 6.86 m98.0%
98.0%
Activity total as printed: revised RM 7,000,000.00, spent RM 6,859,232.18 (JANM 2016, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 0.00 | RM 7,000,000.00 | RM 6,859,232.18 | 98.0% | RM 140,767.82 | JANM 2016, p. 103 |
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.