Suruhanjaya Perkhidmatan Awam

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.

All operating votes in 2016 · T.09 in Budget 2027

Original budgetAsal

RM 10.65 m

Revised budgetJumlah

RM 10.65 m

after changes during the year

SpentSebenar

RM 4.71 m

44.2% of the revised budget

UnspentVarian

RM 5.94 m

Totals as printed, JANM 2016, p. 69

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	Pentadbiran Am dan Kewangan	RM 616,100.00	RM 616,100.00	RM 345,446.32	56.1%	RM 270,653.68	JANM 2016, p. 68
020000	Pengambilan	RM 10.03 m	RM 10.03 m	RM 4.37 m	43.5%	RM 5.67 m	JANM 2016, p. 69

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.

010000Pentadbiran Am dan Kewangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran Am dan KewanganRevised RM 616,100.00Spent RM 345,446.32

56.1%

Activity total as printed: revised RM 616,100.00, spent RM 345,446.32 (JANM 2016, p. 68).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 490,600.00	–	–	RM 490,600.00	RM 345,446.32	70.4%	RM 145,153.68	JANM 2016, p. 68
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 125,500.00	–	–	RM 125,500.00	RM 0.00	0.0%	RM 125,500.00	JANM 2016, p. 68

020000Pengambilan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PengambilanRevised RM 10.03 mSpent RM 4.37 m

43.5%

Activity total as printed: revised RM 10,033,900.00, spent RM 4,365,765.16 (JANM 2016, p. 68).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,723,100.00	–	–	RM 5,723,100.00	RM 1,944,613.29	34.0%	RM 3,778,486.71	JANM 2016, p. 68
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 3,850,000.00	RM 1,961,644.37	51.0%	RM 1,888,355.63	JANM 2016, p. 68
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 310,800.00	–	–	RM 460,800.00	RM 459,507.50	99.7%	RM 1,292.50	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.