Suruhanjaya Perkhidmatan Awam

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · B.05 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 39.58 m

Revised budgetJumlah

RM 37.42 m

after changes during the year

SpentSebenar

RM 34.38 m

91.9% of the revised budget

UnspentVarian

RM 3.04 m

Totals as printed, JANM 2020, p. 93

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	RM 20.38 m	RM 17.86 m	RM 15.88 m	88.9%	RM 1.98 m	JANM 2020, p. 92
020000	Pengambilan	RM 8.93 m	RM 8.95 m	RM 8.45 m	94.4%	RM 499,279.75	JANM 2020, p. 92
030000	Perkhidmatan	RM 9.24 m	RM 8.45 m	RM 8.05 m	95.3%	RM 397,411.50	JANM 2020, p. 92
040000	Program Khusus	RM 927,500.00	RM 732,484.00	RM 567,151.60	77.4%	RM 165,332.40	JANM 2020, p. 93
050000	"one-off"	RM 92,000.00	RM 1.43 m	RM 1.43 m	100.0%	RM 282.73	JANM 2020, p. 93

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan KorporatRevised RM 9.80 mSpent RM 8.86 m

90.4%

Activity total as printed: revised RM 9,802,508.00, spent RM 8,863,069.01 (JANM 2020, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,996,000.00	–	–	RM 4,468,920.00	RM 4,184,746.53	93.6%	RM 284,173.47	JANM 2020, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,406,100.00	–	–	RM 5,293,588.00	RM 4,660,463.02	88.0%	RM 633,124.98	JANM 2020, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 40,000.00	RM 17,859.46	44.6%	RM 22,140.54	JANM 2020, p. 91

010200Dasar dan PerancanganRevised RM 540,500.00Spent RM 523,445.79

96.8%

Activity total as printed: revised RM 540,500.00, spent RM 523,445.79 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 406,000.00	–	–	RM 422,500.00	RM 412,345.40	97.6%	RM 10,154.60	JANM 2020, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 87,000.00	–	–	RM 118,000.00	RM 111,100.39	94.2%	RM 6,899.61	JANM 2020, p. 92

010300Pengurusan MaklumatRevised RM 6.44 mSpent RM 5.65 m

87.7%

Activity total as printed: revised RM 6,440,000.00, spent RM 5,650,698.61 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,979,000.00	–	–	RM 3,020,000.00	RM 2,873,034.49	95.1%	RM 146,965.51	JANM 2020, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 825,000.00	–	–	RM 1,046,800.00	RM 756,042.84	72.2%	RM 290,757.16	JANM 2020, p. 92
30000	AssetsAset	RM 3,000,000.00	–	–	RM 2,373,200.00	RM 2,021,621.28	85.2%	RM 351,578.72	JANM 2020, p. 92

010400Urus Setia Mesyuarat SuruhanjayaRevised RM 1.08 mSpent RM 843,580.60

78.3%

Activity total as printed: revised RM 1,077,052.00, spent RM 843,580.60 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 420,000.00	–	–	RM 412,550.00	RM 350,950.70	85.1%	RM 61,599.30	JANM 2020, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,248,500.00	–	–	RM 664,502.00	RM 492,629.90	74.1%	RM 171,872.10	JANM 2020, p. 92

020000Pengambilan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Urusan PengambilanRevised RM 8.95 mSpent RM 8.45 m

94.4%

Activity total as printed: revised RM 8,948,462.00, spent RM 8,449,182.25 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,877,500.00	–	–	RM 8,051,550.00	RM 7,620,335.79	94.6%	RM 431,214.21	JANM 2020, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,057,400.00	–	–	RM 896,912.00	RM 828,846.46	92.4%	RM 68,065.54	JANM 2020, p. 92

030000Perkhidmatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Urusan PerkhidmatanRevised RM 4.39 mSpent RM 4.05 m

92.3%

Activity total as printed: revised RM 4,387,790.00, spent RM 4,049,734.84 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,623,000.00	–	–	RM 4,374,640.00	RM 4,039,901.96	92.3%	RM 334,738.04	JANM 2020, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 140,000.00	–	–	RM 13,150.00	RM 9,832.88	74.8%	RM 3,317.12	JANM 2020, p. 92

030200Urus Setia Cawangan SarawakRevised RM 1.91 mSpent RM 1.91 m

100.0%

Activity total as printed: revised RM 1,912,781.00, spent RM 1,912,780.39 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,574,000.00	–	–	RM 1,441,266.00	RM 1,441,265.41	100.0%	RM 0.59	JANM 2020, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 501,500.00	–	–	RM 463,522.00	RM 463,521.98	100.0%	RM 0.02	JANM 2020, p. 92
30000	AssetsAset	RM 8,000.00	–	–	RM 7,993.00	RM 7,993.00	100.0%	RM 0.00	JANM 2020, p. 92

030300Urus Setia Cawangan SabahRevised RM 1.77 mSpent RM 1.77 m

100.0%

Activity total as printed: revised RM 1,765,956.00, spent RM 1,765,954.50 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,609,000.00	–	–	RM 1,551,314.00	RM 1,551,313.49	100.0%	RM 0.51	JANM 2020, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 407,500.00	–	–	RM 211,152.00	RM 211,151.01	100.0%	RM 0.99	JANM 2020, p. 92
30000	AssetsAset	RM 0.00	–	–	RM 3,490.00	RM 3,490.00	100.0%	RM 0.00	JANM 2020, p. 92

030400Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 383,500.00Spent RM 324,145.77

84.5%

Activity total as printed: revised RM 383,500.00, spent RM 324,145.77 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 333,800.00	–	–	RM 339,000.00	RM 309,152.93	91.2%	RM 29,847.07	JANM 2020, p. 92
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,000.00	–	–	RM 44,500.00	RM 14,992.84	33.7%	RM 29,507.16	JANM 2020, p. 92

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 92).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 127,500.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 92

040200Emolumen Kakitangan KontrakRevised RM 732,484.00Spent RM 567,151.60

77.4%

Activity total as printed: revised RM 732,484.00, spent RM 567,151.60 (JANM 2020, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800,000.00	–	–	RM 732,484.00	RM 567,151.60	77.4%	RM 165,332.40	JANM 2020, p. 93

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 1.43 mSpent RM 1.43 m

100.0%

Activity total as printed: revised RM 1,430,325.00, spent RM 1,430,042.27 (JANM 2020, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 92,000.00	–	–	RM 1,430,325.00	RM 1,430,042.27	100.0%	RM 282.73	JANM 2020, p. 93

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.