Suruhanjaya Perkhidmatan Pelajaran

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.

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

All operating votes in 2019 · B.40 in Budget 2027

Original budgetAsal

RM 16.00 m

Revised budgetJumlah

RM 16.00 m

after changes during the year

SpentSebenar

RM 15.48 m

96.8% of the revised budget

UnspentVarian

RM 515,894.81

Totals as printed, JANM 2019, p. 132

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 15.94 m	RM 15.76 m	RM 15.24 m	96.7%	RM 515,806.87	JANM 2019, p. 132
020000	"one-off"	RM 57,900.00	RM 240,100.00	RM 240,012.06	100.0%	RM 87.94	JANM 2019, p. 132

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.

010000Urusan Perkhidmatan Anggota Perkhidmatan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 5.92 mSpent RM 5.75 m

97.1%

Activity total as printed: revised RM 5,923,772.00, spent RM 5,750,083.44 (JANM 2019, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,121,600.00	–	–	RM 4,091,600.00	RM 3,923,088.27	95.9%	RM 168,511.73	JANM 2019, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,919,500.00	–	–	RM 1,818,622.00	RM 1,817,445.17	99.9%	RM 1,176.83	JANM 2019, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 13,550.00	RM 9,550.00	70.5%	RM 4,000.00	JANM 2019, p. 132

010200Urus Setia Cawangan SabahRevised RM 1.52 mSpent RM 1.52 m

99.9%

Activity total as printed: revised RM 1,519,600.00, spent RM 1,518,481.07 (JANM 2019, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,235,900.00	–	–	RM 1,259,335.00	RM 1,259,301.03	100.0%	RM 33.97	JANM 2019, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 342,500.00	–	–	RM 259,265.00	RM 259,180.04	100.0%	RM 84.96	JANM 2019, p. 132
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 2019, p. 132

010300Urus Setia Cawangan SarawakRevised RM 1.98 mSpent RM 1.96 m

99.1%

Activity total as printed: revised RM 1,976,400.00, spent RM 1,959,419.41 (JANM 2019, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,248,300.00	–	–	RM 1,248,300.00	RM 1,232,780.24	98.8%	RM 15,519.76	JANM 2019, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 727,100.00	–	–	RM 727,100.00	RM 726,639.17	99.9%	RM 460.83	JANM 2019, p. 132
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 2019, p. 132

010400Pengambilan dan PerkhidmatanRevised RM 6.34 mSpent RM 6.02 m

94.9%

Activity total as printed: revised RM 6,340,128.00, spent RM 6,016,109.21 (JANM 2019, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,224,600.00	–	–	RM 6,234,600.00	RM 5,910,761.93	94.8%	RM 323,838.07	JANM 2019, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 105,600.00	–	–	RM 105,528.00	RM 105,347.28	99.8%	RM 180.72	JANM 2019, p. 132

020000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Harta ModalRevised RM 240,100.00Spent RM 240,012.06

100.0%

Activity total as printed: revised RM 240,100.00, spent RM 240,012.06 (JANM 2019, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 57,900.00	–	–	RM 240,100.00	RM 240,012.06	100.0%	RM 87.94	JANM 2019, p. 132

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.