Jabatan Peguam Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2021 · B.08 in Budget 2027

Original budgetAsal

RM 178.00 m

Revised budgetJumlah

RM 169.00 m

after changes during the year

SpentSebenar

RM 164.26 m

97.2% of the revised budget

UnspentVarian

RM 4.74 m

Totals as printed, JANM 2021, p. 101

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 102.18 m	RM 96.94 m	RM 94.43 m	97.4%	RM 2.50 m	JANM 2021, p. 100
020000	Perundangan	RM 15.80 m	RM 15.22 m	RM 15.03 m	98.8%	RM 189,890.78	JANM 2021, p. 100
030000	Litigasi	RM 41.51 m	RM 40.16 m	RM 38.55 m	96.0%	RM 1.61 m	JANM 2021, p. 101
040000	Penasihat	RM 15.72 m	RM 15.80 m	RM 15.50 m	98.1%	RM 303,648.83	JANM 2021, p. 101
050000	Program Khusus	RM 2.78 m	RM 880,000.00	RM 744,070.50	84.5%	RM 135,929.50	JANM 2021, p. 101

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat Peguam NegaraRevised RM 9.16 mSpent RM 8.97 m

97.9%

Activity total as printed: revised RM 9,162,300.00, spent RM 8,969,649.15 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,717,600.00	-RM 1,686,700.00	RM 0.00	RM 9,030,900.00	RM 8,900,763.75	98.6%	RM 130,136.25	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 205,100.00	-RM 73,700.00	RM 0.00	RM 131,400.00	RM 68,885.40	52.4%	RM 62,514.60	JANM 2021, p. 100

010200Pengurusan AmRevised RM 40.90 mSpent RM 39.43 m

96.4%

Activity total as printed: revised RM 40,898,300.00, spent RM 39,426,368.33 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,854,100.00	-RM 300,000.00	RM 0.00	RM 17,554,100.00	RM 16,608,211.25	94.6%	RM 945,888.75	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,417,500.00	-RM 540,000.00	-RM 2,416,314.00	RM 21,461,186.00	RM 20,973,975.51	97.7%	RM 487,210.49	JANM 2021, p. 100
30000	AssetsAset	RM 765,200.00	RM 0.00	RM 1,096,814.00	RM 1,862,014.00	RM 1,825,701.57	98.0%	RM 36,312.43	JANM 2021, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,000.00	RM 0.00	RM 0.00	RM 21,000.00	RM 18,480.00	88.0%	RM 2,520.00	JANM 2021, p. 100

010300Pejabat Penasihat Undang-Undang NegeriRevised RM 46.88 mSpent RM 46.04 m

98.2%

Activity total as printed: revised RM 46,875,550.00, spent RM 46,035,992.72 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 44,462,900.00	-RM 804,850.00	RM 0.00	RM 43,658,050.00	RM 42,993,273.33	98.5%	RM 664,776.67	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,739,600.00	-RM 522,100.00	RM 0.00	RM 3,217,500.00	RM 3,042,719.39	94.6%	RM 174,780.61	JANM 2021, p. 100

020000Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100GubalanRevised RM 7.07 mSpent RM 6.95 m

98.3%

Activity total as printed: revised RM 7,065,550.00, spent RM 6,946,110.60 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,060,200.00	-RM 77,900.00	RM 0.00	RM 6,982,300.00	RM 6,874,265.65	98.5%	RM 108,034.35	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 102,200.00	-RM 18,950.00	RM 0.00	RM 83,250.00	RM 71,844.95	86.3%	RM 11,405.05	JANM 2021, p. 100

020200Penyemakan dan Pembaharuan Undang-UndangRevised RM 4.87 mSpent RM 4.81 m

98.7%

Activity total as printed: revised RM 4,872,800.00, spent RM 4,810,185.68 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,214,400.00	-RM 413,900.00	RM 0.00	RM 4,800,500.00	RM 4,768,798.58	99.3%	RM 31,701.42	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 203,000.00	-RM 130,700.00	RM 0.00	RM 72,300.00	RM 41,387.10	57.2%	RM 30,912.90	JANM 2021, p. 100

020300Syariah dan Pengharmonian Undang-UndangRevised RM 3.28 mSpent RM 3.27 m

99.8%

Activity total as printed: revised RM 3,279,900.00, spent RM 3,272,062.94 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,186,300.00	RM 0.00	RM 59,500.00	RM 3,245,800.00	RM 3,245,721.34	100.0%	RM 78.66	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,100.00	RM 0.00	RM 0.00	RM 34,100.00	RM 26,341.60	77.3%	RM 7,758.40	JANM 2021, p. 100

030000Litigasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PendakwaanRevised RM 10.77 mSpent RM 10.71 m

99.5%

Activity total as printed: revised RM 10,766,000.00, spent RM 10,713,477.37 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,151,400.00	RM 0.00	RM 1,115,200.00	RM 10,266,600.00	RM 10,266,524.66	100.0%	RM 75.34	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 651,200.00	-RM 151,800.00	RM 0.00	RM 499,400.00	RM 446,952.71	89.5%	RM 52,447.29	JANM 2021, p. 100

030200Perbicaraan dan RayuanRevised RM 5.85 mSpent RM 5.47 m

93.4%

Activity total as printed: revised RM 5,850,500.00, spent RM 5,466,331.36 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,858,000.00	-RM 80,000.00	RM 0.00	RM 5,778,000.00	RM 5,431,007.51	94.0%	RM 346,992.49	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 302,500.00	-RM 230,000.00	RM 0.00	RM 72,500.00	RM 35,323.85	48.7%	RM 37,176.15	JANM 2021, p. 100

030300GuamanRevised RM 8.10 mSpent RM 7.59 m

93.7%

Activity total as printed: revised RM 8,099,100.00, spent RM 7,589,828.64 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,759,000.00	RM 0.00	RM 0.00	RM 7,759,000.00	RM 7,433,232.07	95.8%	RM 325,767.93	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 638,100.00	-RM 298,000.00	RM 0.00	RM 340,100.00	RM 156,596.57	46.0%	RM 183,503.43	JANM 2021, p. 100

030400Jabatan Peguam Negeri SabahRevised RM 3.43 mSpent RM 3.37 m

98.3%

Activity total as printed: revised RM 3,427,900.00, spent RM 3,369,585.22 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,104,700.00	RM 0.00	RM 0.00	RM 3,104,700.00	RM 3,049,008.40	98.2%	RM 55,691.60	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 425,900.00	-RM 102,700.00	RM 0.00	RM 323,200.00	RM 320,576.82	99.2%	RM 2,623.18	JANM 2021, p. 100

030500Jabatan Peguam Negeri SarawakRevised RM 3.71 mSpent RM 3.64 m

98.0%

Activity total as printed: revised RM 3,709,400.00, spent RM 3,636,312.18 (JANM 2021, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,246,100.00	RM 0.00	RM 0.00	RM 3,246,100.00	RM 3,197,982.59	98.5%	RM 48,117.41	JANM 2021, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 546,400.00	-RM 83,100.00	RM 0.00	RM 463,300.00	RM 438,329.59	94.6%	RM 24,970.41	JANM 2021, p. 100

030600Cawangan Wilayah Persekutuan Kuala LumpurRevised RM 8.31 mSpent RM 7.78 m

93.6%

Activity total as printed: revised RM 8,310,600.00, spent RM 7,777,888.08 (JANM 2021, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,864,900.00	RM 0.00	RM 0.00	RM 5,864,900.00	RM 5,770,636.62	98.4%	RM 94,263.38	JANM 2021, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,965,700.00	-RM 1,520,000.00	RM 0.00	RM 2,445,700.00	RM 2,007,251.46	82.1%	RM 438,448.54	JANM 2021, p. 101

040000Penasihat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Penasihat PerundanganRevised RM 5.90 mSpent RM 5.87 m

99.6%

Activity total as printed: revised RM 5,895,800.00, spent RM 5,872,885.28 (JANM 2021, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,737,100.00	RM 0.00	RM 79,500.00	RM 5,816,600.00	RM 5,816,523.94	100.0%	RM 76.06	JANM 2021, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 124,200.00	-RM 45,000.00	RM 0.00	RM 79,200.00	RM 56,361.34	71.2%	RM 22,838.66	JANM 2021, p. 101

040200Hal Ehwal AntarabangsaRevised RM 6.86 mSpent RM 6.79 m

99.0%

Activity total as printed: revised RM 6,858,600.00, spent RM 6,790,897.00 (JANM 2021, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,393,500.00	RM 0.00	RM 65,300.00	RM 6,458,800.00	RM 6,458,776.51	100.0%	RM 23.49	JANM 2021, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 184,000.00	-RM 14,000.00	-RM 4,800.00	RM 165,200.00	RM 97,522.32	59.0%	RM 67,677.68	JANM 2021, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 230,900.00	-RM 1,100.00	RM 4,800.00	RM 234,600.00	RM 234,598.17	100.0%	RM 1.83	JANM 2021, p. 101

040300PenyelidikanRevised RM 3.05 mSpent RM 2.83 m

93.0%

Activity total as printed: revised RM 3,047,700.00, spent RM 2,834,668.89 (JANM 2021, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,983,200.00	-RM 5,500.00	RM 0.00	RM 2,977,700.00	RM 2,770,227.88	93.0%	RM 207,472.12	JANM 2021, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,000.00	RM 0.00	RM 0.00	RM 70,000.00	RM 64,441.01	92.1%	RM 5,558.99	JANM 2021, p. 101

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 100,000.00Spent -RM 137.72

-0.1%

Activity total as printed: revised RM 100,000.00, spent -RM 137.72 (JANM 2021, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	-RM 1,900,000.00	RM 0.00	RM 100,000.00	-RM 137.72	-0.1%	RM 100,137.72	JANM 2021, p. 101

050200Emolumen Kakitangan KontrakRevised RM 780,000.00Spent RM 744,208.22

95.4%

Activity total as printed: revised RM 780,000.00, spent RM 744,208.22 (JANM 2021, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 400,000.00	RM 0.00	-RM 34,700.00	RM 365,300.00	RM 333,603.06	91.3%	RM 31,696.94	JANM 2021, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 380,000.00	RM 0.00	RM 34,700.00	RM 414,700.00	RM 410,605.16	99.0%	RM 4,094.84	JANM 2021, p. 101

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.