Jabatan Peguam Negara
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 154.36 m
SpentSebenar
RM 147.10 m
95.3% 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 9.19 m | RM 8.74 m | RM 8.41 m | 96.2% | RM 333,347.90 | JANM 2017, p. 94 |
| 020000 | Pengurusan | RM 29.63 m | RM 32.62 m | RM 30.59 m | 93.8% | RM 2.03 m | JANM 2017, p. 94 |
| 030000 | Hal Ehwal Antarabangsa | RM 8.80 m | RM 7.52 m | RM 7.31 m | 97.2% | RM 210,508.18 | JANM 2017, p. 95 |
| 040000 | Penasihat | RM 8.16 m | RM 8.40 m | RM 8.05 m | 95.9% | RM 344,157.10 | JANM 2017, p. 95 |
| 050000 | Gubalan | RM 6.62 m | RM 6.73 m | RM 6.72 m | 99.8% | RM 11,775.49 | JANM 2017, p. 95 |
| 060000 | Penyemakan dan Pembaharuan Undang-undang | RM 4.81 m | RM 4.23 m | RM 4.21 m | 99.3% | RM 27,910.93 | JANM 2017, p. 95 |
| 070000 | Pendakwaan | RM 7.53 m | RM 7.96 m | RM 7.64 m | 96.1% | RM 312,592.61 | JANM 2017, p. 95 |
| 080000 | Guaman | RM 7.62 m | RM 7.22 m | RM 7.12 m | 98.7% | RM 95,139.69 | JANM 2017, p. 95 |
| 090000 | Perbicaraan dan Rayuan | RM 6.44 m | RM 5.64 m | RM 5.56 m | 98.5% | RM 85,883.33 | JANM 2017, p. 95 |
| 100000 | Perkhidmatan Penyelidikan | RM 2.79 m | RM 2.60 m | RM 2.54 m | 97.7% | RM 60,651.36 | JANM 2017, p. 96 |
| 110000 | Cawangan Wilayah Persekutuan Kuala Lumpur | RM 8.49 m | RM 8.49 m | RM 8.02 m | 94.5% | RM 470,396.01 | JANM 2017, p. 96 |
| 120000 | Pejabat Penasihat Undang-undang Negeri Johor | RM 5.18 m | RM 5.18 m | RM 5.00 m | 96.6% | RM 176,518.53 | JANM 2017, p. 96 |
| 130000 | Pejabat Penasihat Undang-undang Negeri Kedah | RM 3.97 m | RM 3.65 m | RM 3.41 m | 93.4% | RM 242,428.87 | JANM 2017, p. 96 |
| 140000 | Pejabat Penasihat Undang-undang Negeri Perak | RM 4.80 m | RM 4.80 m | RM 4.41 m | 91.8% | RM 391,663.80 | JANM 2017, p. 96 |
| 150000 | Pejabat Penasihat Undang-undang Negeri Pulau Pinang | RM 4.56 m | RM 4.41 m | RM 3.95 m | 89.5% | RM 460,958.33 | JANM 2017, p. 96 |
| 160000 | Pejabat Penasihat Undang-undang Negeri Selangor | RM 6.12 m | RM 6.28 m | RM 6.20 m | 98.7% | RM 80,213.19 | JANM 2017, p. 97 |
| 170000 | Pejabat Penasihat Undang-undang Negeri Kelantan | RM 3.78 m | RM 3.31 m | RM 3.11 m | 94.0% | RM 196,912.95 | JANM 2017, p. 97 |
| 180000 | Pejabat Penasihat Undang-undang Negeri Terengganu | RM 2.99 m | RM 2.99 m | RM 2.66 m | 89.1% | RM 325,603.17 | JANM 2017, p. 97 |
| 190000 | Pejabat Penasihat Undang-undang Negeri Pahang | RM 3.99 m | RM 3.99 m | RM 3.84 m | 96.2% | RM 153,694.49 | JANM 2017, p. 97 |
| 200000 | Pejabat Penasihat Undang-undang Negeri Melaka | RM 3.04 m | RM 3.04 m | RM 2.75 m | 90.4% | RM 291,883.05 | JANM 2017, p. 97 |
| 210000 | Pejabat Penasihat Undang-undang Negeri Sembilan | RM 3.73 m | RM 3.33 m | RM 3.03 m | 91.2% | RM 293,157.03 | JANM 2017, p. 97 |
| 220000 | Pejabat Penasihat Undang-undang Negeri Perlis | RM 2.03 m | RM 2.03 m | RM 1.82 m | 89.8% | RM 207,535.09 | JANM 2017, p. 98 |
| 230000 | Jabatan Peguam Negeri Sabah | RM 2.93 m | RM 3.10 m | RM 3.09 m | 99.6% | RM 11,512.80 | JANM 2017, p. 98 |
| 240000 | Jabatan Peguam Negeri Sarawak | RM 3.51 m | RM 3.51 m | RM 3.37 m | 96.0% | RM 139,521.35 | JANM 2017, p. 98 |
| 250000 | Program Khusus | RM 3.66 m | RM 4.61 m | RM 4.30 m | 93.4% | RM 303,562.83 | JANM 2017, p. 98 |
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 2017 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 8.74 mSpent RM 8.41 m96.2%
96.2%
Activity total as printed: revised RM 8,741,700.00, spent RM 8,408,352.10 (JANM 2017, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,626,100.00 | RM 8,376,100.00 | RM 8,110,536.07 | 96.8% | RM 265,563.93 | JANM 2017, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 565,600.00 | RM 365,600.00 | RM 297,816.03 | 81.5% | RM 67,783.97 | JANM 2017, p. 94 |
020000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100PengurusanRevised RM 32.62 mSpent RM 30.59 m93.8%
93.8%
Activity total as printed: revised RM 32,622,300.00, spent RM 30,587,817.37 (JANM 2017, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,036,600.00 | RM 15,677,600.00 | RM 15,468,908.87 | 98.7% | RM 208,691.13 | JANM 2017, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,589,700.00 | RM 16,760,681.00 | RM 15,006,537.82 | 89.5% | RM 1,754,143.18 | JANM 2017, p. 94 |
| 30000 | AssetsAset | RM 0.00 | RM 164,019.00 | RM 100,232.00 | 61.1% | RM 63,787.00 | JANM 2017, p. 94 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 20,000.00 | RM 12,138.68 | 60.7% | RM 7,861.32 | JANM 2017, p. 94 |
030000Hal Ehwal Antarabangsa
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Hal Ehwal AntarabangsaRevised RM 7.52 mSpent RM 7.31 m97.2%
97.2%
Activity total as printed: revised RM 7,520,700.00, spent RM 7,310,191.82 (JANM 2017, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,200,300.00 | RM 6,920,300.00 | RM 6,786,365.99 | 98.1% | RM 133,934.01 | JANM 2017, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 415,900.00 | RM 377,300.00 | RM 300,744.39 | 79.7% | RM 76,555.61 | JANM 2017, p. 94 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 184,500.00 | RM 223,100.00 | RM 223,081.44 | 100.0% | RM 18.56 | JANM 2017, p. 94 |
040000Penasihat
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100PenasihatRevised RM 8.40 mSpent RM 8.05 m95.9%
95.9%
Activity total as printed: revised RM 8,398,100.00, spent RM 8,053,942.90 (JANM 2017, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,919,100.00 | RM 8,219,100.00 | RM 7,920,481.16 | 96.4% | RM 298,618.84 | JANM 2017, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 239,000.00 | RM 179,000.00 | RM 133,461.74 | 74.6% | RM 45,538.26 | JANM 2017, p. 95 |
050000Gubalan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100GubalanRevised RM 6.73 mSpent RM 6.72 m99.8%
99.8%
Activity total as printed: revised RM 6,728,400.00, spent RM 6,716,624.51 (JANM 2017, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,492,300.00 | RM 6,604,300.00 | RM 6,603,618.23 | 100.0% | RM 681.77 | JANM 2017, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 124,100.00 | RM 124,100.00 | RM 113,006.28 | 91.1% | RM 11,093.72 | JANM 2017, p. 95 |
060000Penyemakan dan Pembaharuan Undang-undang
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Penyemakan dan Pembaharuan Undang-undangRevised RM 4.23 mSpent RM 4.21 m99.3%
99.3%
Activity total as printed: revised RM 4,234,600.00, spent RM 4,206,689.07 (JANM 2017, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,674,400.00 | RM 4,095,400.00 | RM 4,094,427.99 | 100.0% | RM 972.01 | JANM 2017, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 139,200.00 | RM 139,200.00 | RM 112,261.08 | 80.7% | RM 26,938.92 | JANM 2017, p. 95 |
070000Pendakwaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100PendakwaanRevised RM 7.96 mSpent RM 7.64 m96.1%
96.1%
Activity total as printed: revised RM 7,957,100.00, spent RM 7,644,507.39 (JANM 2017, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,815,700.00 | RM 7,239,700.00 | RM 6,944,495.38 | 95.9% | RM 295,204.62 | JANM 2017, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 717,400.00 | RM 717,400.00 | RM 700,012.01 | 97.6% | RM 17,387.99 | JANM 2017, p. 95 |
080000Guaman
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100GuamanRevised RM 7.22 mSpent RM 7.12 m98.7%
98.7%
Activity total as printed: revised RM 7,215,100.00, spent RM 7,119,960.31 (JANM 2017, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,825,100.00 | RM 6,475,100.00 | RM 6,467,444.03 | 99.9% | RM 7,655.97 | JANM 2017, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 790,000.00 | RM 740,000.00 | RM 652,516.28 | 88.2% | RM 87,483.72 | JANM 2017, p. 95 |
090000Perbicaraan dan Rayuan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Perbicaraan dan RayuanRevised RM 5.64 mSpent RM 5.56 m98.5%
98.5%
Activity total as printed: revised RM 5,641,500.00, spent RM 5,555,616.67 (JANM 2017, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,069,700.00 | RM 5,273,700.00 | RM 5,197,294.96 | 98.5% | RM 76,405.04 | JANM 2017, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 367,800.00 | RM 367,800.00 | RM 358,321.71 | 97.4% | RM 9,478.29 | JANM 2017, p. 95 |
100000Perkhidmatan Penyelidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Perkhidmatan PenyelidikanRevised RM 2.60 mSpent RM 2.54 m97.7%
97.7%
Activity total as printed: revised RM 2,597,200.00, spent RM 2,536,548.64 (JANM 2017, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,682,000.00 | RM 2,532,000.00 | RM 2,485,885.70 | 98.2% | RM 46,114.30 | JANM 2017, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 110,200.00 | RM 65,200.00 | RM 50,662.94 | 77.7% | RM 14,537.06 | JANM 2017, p. 96 |
110000Cawangan Wilayah Persekutuan Kuala Lumpur
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Cawangan Wilayah Persekutuan Kuala LumpurRevised RM 8.49 mSpent RM 8.02 m94.5%
94.5%
Activity total as printed: revised RM 8,490,500.00, spent RM 8,020,103.99 (JANM 2017, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,263,100.00 | RM 6,263,100.00 | RM 5,817,197.38 | 92.9% | RM 445,902.62 | JANM 2017, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,227,400.00 | RM 2,227,400.00 | RM 2,202,906.61 | 98.9% | RM 24,493.39 | JANM 2017, p. 96 |
120000Pejabat Penasihat Undang-undang Negeri Johor
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
120100Pejabat Penasihat Undang-undang Negeri JohorRevised RM 5.18 mSpent RM 5.00 m96.6%
96.6%
Activity total as printed: revised RM 5,177,400.00, spent RM 5,000,881.47 (JANM 2017, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,625,700.00 | RM 4,625,700.00 | RM 4,487,433.85 | 97.0% | RM 138,266.15 | JANM 2017, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 551,700.00 | RM 551,700.00 | RM 513,447.62 | 93.1% | RM 38,252.38 | JANM 2017, p. 96 |
130000Pejabat Penasihat Undang-undang Negeri Kedah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
130100Pejabat Penasihat Undang-undang Negeri KedahRevised RM 3.65 mSpent RM 3.41 m93.4%
93.4%
Activity total as printed: revised RM 3,648,390.00, spent RM 3,405,961.13 (JANM 2017, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,612,700.00 | RM 3,288,490.00 | RM 3,105,475.86 | 94.4% | RM 183,014.14 | JANM 2017, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 359,900.00 | RM 359,900.00 | RM 300,485.27 | 83.5% | RM 59,414.73 | JANM 2017, p. 96 |
140000Pejabat Penasihat Undang-undang Negeri Perak
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
140100Pejabat Penasihat Undang-undang Negeri PerakRevised RM 4.80 mSpent RM 4.41 m91.8%
91.8%
Activity total as printed: revised RM 4,803,600.00, spent RM 4,411,936.20 (JANM 2017, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,342,900.00 | RM 4,342,900.00 | RM 3,975,568.40 | 91.5% | RM 367,331.60 | JANM 2017, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 460,700.00 | RM 460,700.00 | RM 436,367.80 | 94.7% | RM 24,332.20 | JANM 2017, p. 96 |
150000Pejabat Penasihat Undang-undang Negeri Pulau Pinang
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
150100Pejabat Penasihat Undang-undang Negeri Pulau PinangRevised RM 4.41 mSpent RM 3.95 m89.5%
89.5%
Activity total as printed: revised RM 4,412,500.00, spent RM 3,951,541.67 (JANM 2017, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,283,600.00 | RM 4,133,600.00 | RM 3,692,241.23 | 89.3% | RM 441,358.77 | JANM 2017, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 278,900.00 | RM 278,900.00 | RM 259,300.44 | 93.0% | RM 19,599.56 | JANM 2017, p. 96 |
160000Pejabat Penasihat Undang-undang Negeri Selangor
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
160100Pejabat Penasihat Undang-undang Negeri SelangorRevised RM 6.28 mSpent RM 6.20 m98.7%
98.7%
Activity total as printed: revised RM 6,275,585.00, spent RM 6,195,371.81 (JANM 2017, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,791,200.00 | RM 5,978,150.00 | RM 5,959,444.63 | 99.7% | RM 18,705.37 | JANM 2017, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 330,900.00 | RM 297,435.00 | RM 235,927.18 | 79.3% | RM 61,507.82 | JANM 2017, p. 97 |
170000Pejabat Penasihat Undang-undang Negeri Kelantan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
170100Pejabat Penasihat Undang-undang Negeri KelantanRevised RM 3.31 mSpent RM 3.11 m94.0%
94.0%
Activity total as printed: revised RM 3,311,000.00, spent RM 3,114,087.05 (JANM 2017, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,510,100.00 | RM 3,037,200.00 | RM 2,840,336.96 | 93.5% | RM 196,863.04 | JANM 2017, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 272,900.00 | RM 273,800.00 | RM 273,750.09 | 100.0% | RM 49.91 | JANM 2017, p. 97 |
180000Pejabat Penasihat Undang-undang Negeri Terengganu
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
180100Pejabat Penasihat Undang-undang Negeri TerengganuRevised RM 2.99 mSpent RM 2.66 m89.1%
89.1%
Activity total as printed: revised RM 2,987,600.00, spent RM 2,661,996.83 (JANM 2017, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,738,700.00 | RM 2,738,700.00 | RM 2,428,742.96 | 88.7% | RM 309,957.04 | JANM 2017, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 248,900.00 | RM 248,900.00 | RM 233,253.87 | 93.7% | RM 15,646.13 | JANM 2017, p. 97 |
190000Pejabat Penasihat Undang-undang Negeri Pahang
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
190100Pejabat Penasihat Undang-undang Negeri PahangRevised RM 3.99 mSpent RM 3.84 m96.2%
96.2%
Activity total as printed: revised RM 3,990,100.00, spent RM 3,836,405.51 (JANM 2017, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,417,000.00 | RM 3,417,000.00 | RM 3,299,375.81 | 96.6% | RM 117,624.19 | JANM 2017, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 573,100.00 | RM 569,975.00 | RM 533,904.70 | 93.7% | RM 36,070.30 | JANM 2017, p. 97 |
| 30000 | AssetsAset | RM 0.00 | RM 3,125.00 | RM 3,125.00 | 100.0% | RM 0.00 | JANM 2017, p. 97 |
200000Pejabat Penasihat Undang-undang Negeri Melaka
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
200100Pejabat Penasihat Undang-undang Negeri MelakaRevised RM 3.04 mSpent RM 2.75 m90.4%
90.4%
Activity total as printed: revised RM 3,039,700.00, spent RM 2,747,816.95 (JANM 2017, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,829,500.00 | RM 2,829,500.00 | RM 2,595,952.37 | 91.8% | RM 233,547.63 | JANM 2017, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 210,200.00 | RM 210,200.00 | RM 151,864.58 | 72.3% | RM 58,335.42 | JANM 2017, p. 97 |
210000Pejabat Penasihat Undang-undang Negeri Sembilan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
210100Pejabat Penasihat Undang-undang Negeri SembilanRevised RM 3.33 mSpent RM 3.03 m91.2%
91.2%
Activity total as printed: revised RM 3,325,800.00, spent RM 3,032,642.97 (JANM 2017, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,258,900.00 | RM 2,858,900.00 | RM 2,646,027.96 | 92.5% | RM 212,872.04 | JANM 2017, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 466,900.00 | RM 466,900.00 | RM 386,615.01 | 82.8% | RM 80,284.99 | JANM 2017, p. 97 |
220000Pejabat Penasihat Undang-undang Negeri Perlis
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
220100Pejabat Penasihat Undang-undang Negeri PerlisRevised RM 2.03 mSpent RM 1.82 m89.8%
89.8%
Activity total as printed: revised RM 2,032,100.00, spent RM 1,824,564.91 (JANM 2017, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,913,100.00 | RM 1,913,100.00 | RM 1,707,139.79 | 89.2% | RM 205,960.21 | JANM 2017, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 119,000.00 | RM 119,000.00 | RM 117,425.12 | 98.7% | RM 1,574.88 | JANM 2017, p. 98 |
230000Jabatan Peguam Negeri Sabah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
230100Jabatan Peguam Negeri SabahRevised RM 3.10 mSpent RM 3.09 m99.6%
99.6%
Activity total as printed: revised RM 3,096,625.00, spent RM 3,085,112.20 (JANM 2017, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,383,600.00 | RM 2,593,472.00 | RM 2,590,656.07 | 99.9% | RM 2,815.93 | JANM 2017, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 542,300.00 | RM 503,153.00 | RM 494,456.13 | 98.3% | RM 8,696.87 | JANM 2017, p. 98 |
240000Jabatan Peguam Negeri Sarawak
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
240100Jabatan Peguam Negeri SarawakRevised RM 3.51 mSpent RM 3.37 m96.0%
96.0%
Activity total as printed: revised RM 3,506,100.00, spent RM 3,366,578.65 (JANM 2017, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,934,300.00 | RM 2,934,300.00 | RM 2,875,446.67 | 98.0% | RM 58,853.33 | JANM 2017, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 571,800.00 | RM 571,800.00 | RM 491,131.98 | 85.9% | RM 80,668.02 | JANM 2017, p. 98 |
250000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
250100Bertugas ke Luar NegaraRevised RM 1.01 mSpent RM 969,814.5596.2%
96.2%
Activity total as printed: revised RM 1,007,700.00, spent RM 969,814.55 (JANM 2017, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,007,700.00 | RM 1,007,700.00 | RM 969,814.55 | 96.2% | RM 37,885.45 | JANM 2017, p. 98 |
250200Emolumen Kakitangan KontrakRevised RM 3.20 mSpent RM 3.02 m94.4%
94.4%
Activity total as printed: revised RM 3,200,000.00, spent RM 3,020,423.47 (JANM 2017, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 3,010,000.00 | RM 2,964,199.27 | 98.5% | RM 45,800.73 | JANM 2017, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 250,000.00 | RM 190,000.00 | RM 56,224.20 | 29.6% | RM 133,775.80 | JANM 2017, p. 98 |
250400International Centre Of Law And Legal Studies (I-CeLLS)Revised RM 400,000.00Spent RM 313,899.1578.5%
78.5%
Activity total as printed: revised RM 400,000.00, spent RM 313,899.15 (JANM 2017, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 400,000.00 | RM 230,240.00 | RM 144,139.22 | 62.6% | RM 86,100.78 | JANM 2017, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 159,860.00 | RM 159,860.00 | 100.0% | RM 0.00 | JANM 2017, p. 98 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 9,900.00 | RM 9,899.93 | 100.0% | RM 0.07 | JANM 2017, p. 98 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.