Suruhanjaya Perkhidmatan Pelajaran

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.

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

All operating votes in 2017 · B.40 in Budget 2027

Original budgetAsal

RM 15.77 m

Revised budgetJumlah

RM 15.77 m

after changes during the year

SpentSebenar

RM 14.94 m

94.8% of the revised budget

UnspentVarian

RM 827,339.25

Totals as printed, JANM 2017, p. 160

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 15.77 m	RM 15.77 m	RM 14.94 m	94.8%	RM 827,339.25	JANM 2017, p. 160

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.

010000Pengurusan Kakitangan Perkhidmatan Pelajaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat SetiausahaRevised RM 998,737.00Spent RM 987,324.58

98.9%

Activity total as printed: revised RM 998,737.00, spent RM 987,324.58 (JANM 2017, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,055,000.00	–	–	RM 979,037.00	RM 967,681.18	98.8%	RM 11,355.82	JANM 2017, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,000.00	–	–	RM 19,700.00	RM 19,643.40	99.7%	RM 56.60	JANM 2017, p. 159

010200Pengambilan dan PerkhidmatanRevised RM 5.45 mSpent RM 4.93 m

90.5%

Activity total as printed: revised RM 5,447,921.00, spent RM 4,929,689.88 (JANM 2017, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,398,000.00	–	–	RM 5,394,921.00	RM 4,877,102.83	90.4%	RM 517,818.17	JANM 2017, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 58,000.00	–	–	RM 53,000.00	RM 52,587.05	99.2%	RM 412.95	JANM 2017, p. 159

010300PengurusanRevised RM 5.79 mSpent RM 5.56 m

96.0%

Activity total as printed: revised RM 5,793,900.00, spent RM 5,563,568.82 (JANM 2017, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,903,900.00	–	–	RM 3,928,900.00	RM 3,752,586.85	95.5%	RM 176,313.15	JANM 2017, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,846,100.00	–	–	RM 1,853,400.00	RM 1,800,701.97	97.2%	RM 52,698.03	JANM 2017, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,600.00	–	–	RM 11,600.00	RM 10,280.00	88.6%	RM 1,320.00	JANM 2017, p. 159

010400Urus setia Cawangan SabahRevised RM 1.63 mSpent RM 1.57 m

96.1%

Activity total as printed: revised RM 1,634,700.00, spent RM 1,570,788.03 (JANM 2017, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,160,000.00	–	–	RM 1,160,000.00	RM 1,115,687.34	96.2%	RM 44,312.66	JANM 2017, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 482,000.00	–	–	RM 473,700.00	RM 455,100.69	96.1%	RM 18,599.31	JANM 2017, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2017, p. 159

010500Urus setia Cawangan SarawakRevised RM 1.89 mSpent RM 1.89 m

99.8%

Activity total as printed: revised RM 1,894,742.00, spent RM 1,891,289.44 (JANM 2017, p. 159).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,117,000.00	–	–	RM 1,181,042.00	RM 1,181,041.80	100.0%	RM 0.20	JANM 2017, p. 159
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 704,400.00	–	–	RM 712,700.00	RM 710,247.64	99.7%	RM 2,452.36	JANM 2017, p. 159
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2017, p. 159

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.