Suruhanjaya Perkhidmatan Pelajaran

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.

The same code is printed as Suruhanjaya Perkhidmatan Pendidikan in 2023–2025.

All operating votes in 2016 · B.40 in Budget 2027

Original budgetAsal

RM 16.77 m

Revised budgetJumlah

RM 16.52 m

after changes during the year

SpentSebenar

RM 15.92 m

96.3% of the revised budget

UnspentVarian

RM 602,984.14

Totals as printed, JANM 2016, p. 166

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 Kakitangan Perkhidmatan Pelajaran	RM 16.75 m	RM 16.51 m	RM 15.92 m	96.4%	RM 595,150.77	JANM 2016, p. 166
020000	Program Khusus	RM 10,500.00	RM 10,500.00	RM 2,666.63	25.4%	RM 7,833.37	JANM 2016, p. 166

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.

010000Pengurusan Kakitangan Perkhidmatan Pelajaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat SetiausahaRevised RM 975,515.00Spent RM 974,231.49

99.9%

Activity total as printed: revised RM 975,515.00, spent RM 974,231.49 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 870,000.00	–	–	RM 954,915.00	RM 954,823.56	100.0%	RM 91.44	JANM 2016, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 64,600.00	–	–	RM 20,600.00	RM 19,407.93	94.2%	RM 1,192.07	JANM 2016, p. 165

010200Pengambilan dan PerkhidmatanRevised RM 5.09 mSpent RM 5.08 m

99.8%

Activity total as printed: revised RM 5,086,131.00, spent RM 5,075,512.89 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,130,800.00	–	–	RM 4,920,331.00	RM 4,915,836.32	99.9%	RM 4,494.68	JANM 2016, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 432,100.00	–	–	RM 165,800.00	RM 159,676.57	96.3%	RM 6,123.43	JANM 2016, p. 165

010300PengurusanRevised RM 6.64 mSpent RM 6.18 m

93.1%

Activity total as printed: revised RM 6,641,454.00, spent RM 6,180,749.31 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,573,300.00	–	–	RM 3,706,701.00	RM 3,682,818.04	99.4%	RM 23,882.96	JANM 2016, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,912,700.00	–	–	RM 2,911,153.00	RM 2,475,071.27	85.0%	RM 436,081.73	JANM 2016, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,600.00	–	–	RM 23,600.00	RM 22,860.00	96.9%	RM 740.00	JANM 2016, p. 165

010400Urus setia Cawangan SabahRevised RM 1.81 mSpent RM 1.70 m

94.0%

Activity total as printed: revised RM 1,806,300.00, spent RM 1,698,094.22 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,127,000.00	–	–	RM 1,132,000.00	RM 1,081,188.72	95.5%	RM 50,811.28	JANM 2016, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 701,300.00	–	–	RM 671,300.00	RM 616,905.50	91.9%	RM 54,394.50	JANM 2016, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2016, p. 165

010500Urus setia Cawangan SarawakRevised RM 2.01 mSpent RM 1.99 m

99.3%

Activity total as printed: revised RM 2,005,100.00, spent RM 1,990,761.32 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,104,900.00	–	–	RM 1,105,850.00	RM 1,105,843.11	100.0%	RM 6.89	JANM 2016, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 810,200.00	–	–	RM 896,250.00	RM 884,918.21	98.7%	RM 11,331.79	JANM 2016, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2016, p. 165

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Emolumen Kakitangan KontrakRevised RM 10,500.00Spent RM 2,666.63

25.4%

Activity total as printed: revised RM 10,500.00, spent RM 2,666.63 (JANM 2016, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,500.00	–	–	RM 10,500.00	RM 2,666.63	25.4%	RM 7,833.37	JANM 2016, p. 166

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.