Jabatan Peguam Negara

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · B.08 in Budget 2027

Original budgetAsal

RM 182.18 m

RM 182,181,600.00

Revised budgetJumlah

RM 182.18 m

RM 182,181,600.00

after changes during the year

SpentSebenar

RM 182.18 m

RM 182,181,164.62

100.0% of the revised budget

UnspentVarian

RM 435.38

Totals as printed, JANM 2022, p. 108

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 107,068,700.00	RM 107,077,220.00	RM 107,077,113.27	100.0%	RM 106.73	JANM 2022, p. 106
020000	Perundangan	RM 12,656,800.00	RM 12,299,540.00	RM 12,299,484.74	100.0%	RM 55.26	JANM 2022, p. 106
030000	Litigasi	RM 41,287,500.00	RM 41,849,850.00	RM 41,849,715.00	100.0%	RM 135.00	JANM 2022, p. 107
040000	Penasihat	RM 19,452,200.00	RM 19,121,130.00	RM 19,121,031.55	100.0%	RM 98.45	JANM 2022, p. 107
050000	Program Khusus	RM 1,716,400.00	RM 1,833,860.00	RM 1,833,820.06	100.0%	RM 39.94	JANM 2022, p. 108

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 Spent

100.0%

Activity total as printed: revised RM 10,142,820.00, spent RM 10,142,802.64 (JANM 2022, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,870,600.00	RM 0.00	RM 53,380.00	RM 9,923,980.00	RM 9,923,978.28	100.0%	RM 1.72	JANM 2022, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 184,500.00	RM 0.00	RM 34,340.00	RM 218,840.00	RM 218,824.36	100.0%	RM 15.64	JANM 2022, p. 106

010200Pengurusan AmRevised Spent

100.0%

Activity total as printed: revised RM 47,579,153.00, spent RM 47,579,103.17 (JANM 2022, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,609,100.00	RM 0.00	-RM 1,741,950.00	RM 16,867,150.00	RM 16,867,130.77	100.0%	RM 19.23	JANM 2022, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,103,000.00	RM 0.00	-RM 3,367,357.00	RM 21,735,643.00	RM 21,735,632.86	100.0%	RM 10.14	JANM 2022, p. 106
30000	AssetsAset	RM 6,400,000.00	RM 0.00	RM 2,564,260.00	RM 8,964,260.00	RM 8,964,249.54	100.0%	RM 10.46	JANM 2022, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,000.00	RM 0.00	-RM 13,900.00	RM 12,100.00	RM 12,090.00	99.9%	RM 10.00	JANM 2022, p. 106

010300Pejabat Penasihat Undang-Undang NegeriRevised Spent

100.0%

Activity total as printed: revised RM 49,355,247.00, spent RM 49,355,207.46 (JANM 2022, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,685,600.00	RM 0.00	RM 2,596,370.00	RM 45,281,970.00	RM 45,281,964.65	100.0%	RM 5.35	JANM 2022, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,189,900.00	RM 0.00	-RM 258,473.00	RM 3,931,427.00	RM 3,931,408.81	100.0%	RM 18.19	JANM 2022, p. 106
30000	AssetsAset	RM 0.00	RM 0.00	RM 141,850.00	RM 141,850.00	RM 141,834.00	100.0%	RM 16.00	JANM 2022, p. 106

020000Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100GubalanRevised Spent

100.0%

Activity total as printed: revised RM 7,291,530.00, spent RM 7,291,506.03 (JANM 2022, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,273,800.00	RM 0.00	-RM 74,340.00	RM 7,199,460.00	RM 7,199,449.49	100.0%	RM 10.51	JANM 2022, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 73,800.00	RM 0.00	RM 18,270.00	RM 92,070.00	RM 92,056.54	100.0%	RM 13.46	JANM 2022, p. 106

020200Penyemakan dan Pembaharuan Undang-UndangRevised Spent

100.0%

Activity total as printed: revised RM 5,008,010.00, spent RM 5,007,978.71 (JANM 2022, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,180,900.00	RM 0.00	-RM 261,620.00	RM 4,919,280.00	RM 4,919,265.47	100.0%	RM 14.53	JANM 2022, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 128,300.00	RM 0.00	-RM 39,570.00	RM 88,730.00	RM 88,713.24	100.0%	RM 16.76	JANM 2022, p. 106

030000Litigasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PendakwaanRevised Spent

100.0%

Activity total as printed: revised RM 11,121,560.00, spent RM 11,121,533.93 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,663,000.00	RM 0.00	-RM 317,370.00	RM 10,345,630.00	RM 10,345,613.93	100.0%	RM 16.07	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 361,300.00	RM 0.00	RM 414,630.00	RM 775,930.00	RM 775,920.00	100.0%	RM 10.00	JANM 2022, p. 107

030200Perbicaraan dan RayuanRevised Spent

100.0%

Activity total as printed: revised RM 5,998,430.00, spent RM 5,998,410.99 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,679,600.00	RM 0.00	RM 125,170.00	RM 5,804,770.00	RM 5,804,761.36	100.0%	RM 8.64	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 145,400.00	RM 0.00	RM 48,260.00	RM 193,660.00	RM 193,649.63	100.0%	RM 10.37	JANM 2022, p. 107

030300GuamanRevised Spent

100.0%

Activity total as printed: revised RM 8,407,300.00, spent RM 8,407,284.77 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,046,900.00	RM 0.00	-RM 184,800.00	RM 7,862,100.00	RM 7,862,089.26	100.0%	RM 10.74	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 624,900.00	RM 0.00	-RM 79,700.00	RM 545,200.00	RM 545,195.51	100.0%	RM 4.49	JANM 2022, p. 107

030400Jabatan Peguam Negeri SabahRevised Spent

100.0%

Activity total as printed: revised RM 3,632,160.00, spent RM 3,632,141.43 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,082,200.00	RM 0.00	RM 115,380.00	RM 3,197,580.00	RM 3,197,576.72	100.0%	RM 3.28	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 379,500.00	RM 0.00	RM 39,830.00	RM 419,330.00	RM 419,314.71	100.0%	RM 15.29	JANM 2022, p. 107
30000	AssetsAset	RM 0.00	RM 0.00	RM 15,250.00	RM 15,250.00	RM 15,250.00	100.0%	RM 0.00	JANM 2022, p. 107

030500Jabatan Peguam Negeri SarawakRevised Spent

100.0%

Activity total as printed: revised RM 3,756,270.00, spent RM 3,756,235.60 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,442,900.00	RM 0.00	-RM 93,490.00	RM 3,349,410.00	RM 3,349,395.54	100.0%	RM 14.46	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 377,400.00	RM 0.00	RM 14,060.00	RM 391,460.00	RM 391,444.76	100.0%	RM 15.24	JANM 2022, p. 107
30000	AssetsAset	RM 0.00	RM 0.00	RM 15,400.00	RM 15,400.00	RM 15,395.30	100.0%	RM 4.70	JANM 2022, p. 107

030600Cawangan Wilayah Persekutuan Kuala LumpurRevised Spent

100.0%

Activity total as printed: revised RM 8,934,130.00, spent RM 8,934,108.28 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,637,600.00	RM 0.00	RM 825,690.00	RM 6,463,290.00	RM 6,463,288.00	100.0%	RM 2.00	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,846,800.00	RM 0.00	-RM 391,140.00	RM 2,455,660.00	RM 2,455,640.28	100.0%	RM 19.72	JANM 2022, p. 107
30000	AssetsAset	RM 0.00	RM 0.00	RM 15,180.00	RM 15,180.00	RM 15,180.00	100.0%	RM 0.00	JANM 2022, p. 107

040000Penasihat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Penasihat PerundanganRevised Spent

100.0%

Activity total as printed: revised RM 6,196,770.00, spent RM 6,196,757.28 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,942,200.00	RM 0.00	RM 167,410.00	RM 6,109,610.00	RM 6,109,607.73	100.0%	RM 2.27	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 129,200.00	RM 0.00	-RM 42,040.00	RM 87,160.00	RM 87,149.55	100.0%	RM 10.45	JANM 2022, p. 107

040200Hal Ehwal AntarabangsaRevised Spent

100.0%

Activity total as printed: revised RM 7,075,100.00, spent RM 7,075,070.00 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,537,500.00	RM 0.00	RM 150,250.00	RM 6,687,750.00	RM 6,687,746.69	100.0%	RM 3.31	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 118,900.00	RM 0.00	RM 39,120.00	RM 158,020.00	RM 158,004.60	100.0%	RM 15.40	JANM 2022, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 242,500.00	RM 0.00	-RM 13,170.00	RM 229,330.00	RM 229,318.71	100.0%	RM 11.29	JANM 2022, p. 107

040300PenyelidikanRevised Spent

100.0%

Activity total as printed: revised RM 2,696,550.00, spent RM 2,696,520.66 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,021,200.00	RM 0.00	-RM 391,940.00	RM 2,629,260.00	RM 2,629,248.37	100.0%	RM 11.63	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 85,700.00	RM 0.00	-RM 18,410.00	RM 67,290.00	RM 67,272.29	100.0%	RM 17.71	JANM 2022, p. 107

040400Syariah dan Pengharmonian Undang-UndangRevised Spent

100.0%

Activity total as printed: revised RM 3,152,710.00, spent RM 3,152,683.61 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,326,900.00	RM 0.00	-RM 234,030.00	RM 3,092,870.00	RM 3,092,857.06	100.0%	RM 12.94	JANM 2022, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,100.00	RM 0.00	RM 11,740.00	RM 59,840.00	RM 59,826.55	100.0%	RM 13.45	JANM 2022, p. 107

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised Spent

100.0%

Activity total as printed: revised RM 1,173,540.00, spent RM 1,173,529.55 (JANM 2022, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,250,000.00	RM 0.00	-RM 76,460.00	RM 1,173,540.00	RM 1,173,529.55	100.0%	RM 10.45	JANM 2022, p. 107

050200Emolumen Kakitangan KontrakRevised RM 660,320.00Spent RM 660,290.51

100.0%

Activity total as printed: revised RM 660,320.00, spent RM 660,290.51 (JANM 2022, p. 107).

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 55,730.00	RM 455,730.00	RM 455,712.34	100.0%	RM 17.66	JANM 2022, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 66,400.00	RM 0.00	RM 138,190.00	RM 204,590.00	RM 204,578.17	100.0%	RM 11.83	JANM 2022, p. 107

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.