Suruhanjaya Perkhidmatan Kehakiman dan Perundangan
A charged expenditure (T) vote: spending charged on the Consolidated Fund by law, not voted each year. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.
The same code is printed as Suruhanjaya Perkhidmatan Perundangan in 2016–2017.
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
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 | Pengambilan | RM 11,000.00 | RM 11,000.00 | RM 7,800.00 | 70.9% | RM 3,200.00 | JANM 2020, p. 81 |
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.
010000Pengambilan
010100PengambilanRevised RM 11,000.00Spent RM 7,800.0070.9%
Activity total as printed: revised RM 11,000.00, spent RM 7,800.00 (JANM 2020, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 11,000.00 | RM 7,800.00 | 70.9% | RM 3,200.00 | JANM 2020, p. 81 |
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.