Suruhanjaya Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · B.05 in Budget 2027

A page is missing from the published 2019 statement.

JANM's PDF skips one page of Lampiran 1 between PDF pages 89 and 90, and no complete copy is published anywhere we could find. Affected here: B.05 programme 030000 (activities after 030100, and its total). Every row that is printed is shown; the vote totals come from where the same statement prints them elsewhere. How this is handled

Original budgetAsal

RM 39.90 m

Revised budgetJumlah

RM 39.90 m

after changes during the year

SpentSebenar

RM 37.75 m

94.6% of the revised budget

UnspentVarian

RM 2.15 m

Totals as printed, JANM 2019, p. 67

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 Am	RM 19.43 m	RM 19.49 m	RM 18.03 m	92.5%	RM 1.46 m	JANM 2019, p. 77
020000	Pengambilan	RM 8.81 m	RM 8.67 m	RM 8.36 m	96.4%	RM 315,941.24	JANM 2019, p. 77

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan KorporatRevised RM 11.57 mSpent RM 10.58 m

91.4%

Activity total as printed: revised RM 11,572,761.00, spent RM 10,579,320.33 (JANM 2019, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,950,200.00	–	–	RM 4,227,700.00	RM 4,186,760.50	99.0%	RM 40,939.50	JANM 2019, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,098,000.00	–	–	RM 7,332,061.00	RM 6,383,499.83	87.1%	RM 948,561.17	JANM 2019, p. 77
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,000.00	–	–	RM 13,000.00	RM 9,060.00	69.7%	RM 3,940.00	JANM 2019, p. 77

010200Dasar dan PerancanganRevised RM 429,800.00Spent RM 425,940.57

99.1%

Activity total as printed: revised RM 429,800.00, spent RM 425,940.57 (JANM 2019, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 367,500.00	–	–	RM 397,800.00	RM 397,571.49	99.9%	RM 228.51	JANM 2019, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 57,000.00	–	–	RM 32,000.00	RM 28,369.08	88.7%	RM 3,630.92	JANM 2019, p. 77

010300Pengurusan MaklumatRevised RM 6.55 mSpent RM 6.29 m

96.0%

Activity total as printed: revised RM 6,553,900.00, spent RM 6,292,613.72 (JANM 2019, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,778,700.00	–	–	RM 2,783,700.00	RM 2,766,650.21	99.4%	RM 17,049.79	JANM 2019, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 930,000.00	–	–	RM 1,270,200.00	RM 1,110,939.21	87.5%	RM 159,260.79	JANM 2019, p. 77
30000	AssetsAset	RM 2,650,000.00	–	–	RM 2,500,000.00	RM 2,415,024.30	96.6%	RM 84,975.70	JANM 2019, p. 77

010400Urus Setia Mesyuarat SuruhanjayaRevised RM 935,725.00Spent RM 732,542.97

78.3%

Activity total as printed: revised RM 935,725.00, spent RM 732,542.97 (JANM 2019, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 364,500.00	–	–	RM 438,500.00	RM 433,788.02	98.9%	RM 4,711.98	JANM 2019, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,221,000.00	–	–	RM 497,225.00	RM 298,754.95	60.1%	RM 198,470.05	JANM 2019, p. 77

020000Pengambilan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Urusan PengambilanRevised RM 8.67 mSpent RM 8.36 m

96.4%

Activity total as printed: revised RM 8,671,000.00, spent RM 8,355,058.76 (JANM 2019, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,807,500.00	–	–	RM 7,837,500.00	RM 7,643,740.30	97.5%	RM 193,759.70	JANM 2019, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 833,500.00	RM 711,318.46	85.3%	RM 122,181.54	JANM 2019, p. 77

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.