Suruhanjaya Perkhidmatan Pelajaran

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, 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 2018 · B.40 in Budget 2027

Original budgetAsal

RM 16.80 m

Revised budgetJumlah

RM 16.80 m

after changes during the year

SpentSebenar

RM 15.92 m

94.7% of the revised budget

UnspentVarian

RM 885,253.69

Totals as printed, JANM 2018, p. 159

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	Urusan Perkhidmatan Anggota Perkhidmatan Pendidikan	RM 6.57 m	RM 6.35 m	RM 5.76 m	90.7%	RM 591,902.93	JANM 2018, p. 158
020000	Pengurusan	RM 10.15 m	RM 10.15 m	RM 9.86 m	97.1%	RM 293,018.63	JANM 2018, p. 158
030000	"one-off"	RM 78,500.00	RM 296,500.00	RM 296,167.87	99.9%	RM 332.13	JANM 2018, p. 158

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Urusan Perkhidmatan Anggota Perkhidmatan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengambilan dan PerkhidmatanRevised RM 6.35 mSpent RM 5.76 m

90.7%

Activity total as printed: revised RM 6,354,700.00, spent RM 5,762,797.07 (JANM 2018, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,490,400.00	–	–	RM 6,273,800.00	RM 5,689,776.73	90.7%	RM 584,023.27	JANM 2018, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 82,900.00	–	–	RM 80,900.00	RM 73,020.34	90.3%	RM 7,879.66	JANM 2018, p. 158

020000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PengurusanRevised RM 6.35 mSpent RM 6.17 m

97.2%

Activity total as printed: revised RM 6,345,600.00, spent RM 6,169,959.65 (JANM 2018, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,975,500.00	–	–	RM 4,134,100.00	RM 4,033,598.79	97.6%	RM 100,501.21	JANM 2018, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,445,400.00	–	–	RM 2,192,200.00	RM 2,117,200.86	96.6%	RM 74,999.14	JANM 2018, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,300.00	–	–	RM 19,300.00	RM 19,160.00	99.3%	RM 140.00	JANM 2018, p. 158

020200Urus Setia Cawangan SabahRevised RM 1.69 mSpent RM 1.60 m

94.6%

Activity total as printed: revised RM 1,689,100.00, spent RM 1,598,475.80 (JANM 2018, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,218,100.00	–	–	RM 1,250,000.00	RM 1,249,995.85	100.0%	RM 4.15	JANM 2018, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 438,100.00	–	–	RM 438,100.00	RM 348,479.95	79.5%	RM 89,620.05	JANM 2018, p. 158
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 2018, p. 158

020300Urus Setia Cawangan SarawakRevised RM 2.12 mSpent RM 2.09 m

98.7%

Activity total as printed: revised RM 2,117,200.00, spent RM 2,090,445.92 (JANM 2018, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,214,200.00	–	–	RM 1,277,500.00	RM 1,277,475.84	100.0%	RM 24.16	JANM 2018, p. 158
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 838,700.00	–	–	RM 838,700.00	RM 812,970.08	96.9%	RM 25,729.92	JANM 2018, p. 158
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 2018, p. 158

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Harta ModalRevised RM 296,500.00Spent RM 296,167.87

99.9%

Activity total as printed: revised RM 296,500.00, spent RM 296,167.87 (JANM 2018, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 78,500.00	–	–	RM 296,500.00	RM 296,167.87	99.9%	RM 332.13	JANM 2018, p. 158

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.