Suruhanjaya Perkhidmatan Perundangan
A charged expenditure (T) vote: spending charged on the Consolidated Fund by law, not voted each year. 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 Kehakiman dan Perundangan in 2018–2025.
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 | Pengambilan | RM 50,000.00 | RM 50,000.00 | RM 39,087.12 | 78.2% | RM 10,912.88 | JANM 2016, p. 68 |
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.
010000Pengambilan
010100PengambilanRevised RM 50,000.00Spent RM 39,087.1278.2%
Activity total as printed: revised RM 50,000.00, spent RM 39,087.12 (JANM 2016, p. 68).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,000.00 | RM 11,000.00 | RM 7,500.00 | 68.2% | RM 3,500.00 | JANM 2016, p. 68 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,000.00 | RM 39,000.00 | RM 31,587.12 | 81.0% | RM 7,412.88 | JANM 2016, p. 68 |
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.