Suruhanjaya Perkhidmatan Pelajaran

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.

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

All operating votes in 2022 · B.40 in Budget 2027

Original budgetAsal

RM 18.07 m

Revised budgetJumlah

RM 18.02 m

after changes during the year

SpentSebenar

RM 18.01 m

100.0% of the revised budget

UnspentVarian

RM 9,462.58

Totals as printed, JANM 2022, p. 154

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 18.07 m	RM 18.02 m	RM 18.01 m	100.0%	RM 9,462.58	JANM 2022, p. 154

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

010000Urusan Perkhidmatan Anggota Perkhidmatan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 8.31 mSpent RM 8.31 m

100.0%

Activity total as printed: revised RM 8,306,863.00, spent RM 8,305,344.74 (JANM 2022, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,225,600.00	RM 0.00	RM 210,486.00	RM 4,436,086.00	RM 4,436,015.48	100.0%	RM 70.52	JANM 2022, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,033,400.00	-RM 50,000.00	-RM 437,673.00	RM 3,545,727.00	RM 3,545,715.06	100.0%	RM 11.94	JANM 2022, p. 154
30000	AssetsAset	RM 257,000.00	RM 0.00	RM 61,350.00	RM 318,350.00	RM 316,914.20	99.5%	RM 1,435.80	JANM 2022, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,500.00	RM 0.00	RM 1,200.00	RM 6,700.00	RM 6,700.00	100.0%	RM 0.00	JANM 2022, p. 154

010200Urus Setia Cawangan SabahRevised RM 1.48 mSpent RM 1.48 m

100.0%

Activity total as printed: revised RM 1,481,131.00, spent RM 1,481,037.33 (JANM 2022, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,106,100.00	RM 0.00	RM 140,631.00	RM 1,246,731.00	RM 1,246,728.66	100.0%	RM 2.34	JANM 2022, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 264,700.00	RM 0.00	-RM 31,300.00	RM 233,400.00	RM 233,351.07	100.0%	RM 48.93	JANM 2022, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	RM 0.00	RM 0.00	RM 1,000.00	RM 957.60	95.8%	RM 42.40	JANM 2022, p. 154

010300Urus Setia Cawangan SarawakRevised RM 2.01 mSpent RM 2.01 m

100.0%

Activity total as printed: revised RM 2,008,028.00, spent RM 2,007,501.07 (JANM 2022, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,293,400.00	RM 0.00	RM 41,438.00	RM 1,334,838.00	RM 1,334,776.19	100.0%	RM 61.81	JANM 2022, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 617,000.00	RM 0.00	RM 48,090.00	RM 665,090.00	RM 665,024.88	100.0%	RM 65.12	JANM 2022, p. 154
30000	AssetsAset	RM 0.00	RM 0.00	RM 8,000.00	RM 8,000.00	RM 7,700.00	96.3%	RM 300.00	JANM 2022, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	RM 0.00	RM 0.00	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2022, p. 154

010400Pengambilan dan PerkhidmatanRevised RM 6.22 mSpent RM 6.21 m

99.9%

Activity total as printed: revised RM 6,219,878.00, spent RM 6,212,554.28 (JANM 2022, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,001,100.00	RM 0.00	-RM 126,189.00	RM 5,874,911.00	RM 5,872,810.76	100.0%	RM 2,100.24	JANM 2022, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 261,000.00	RM 0.00	RM 83,967.00	RM 344,967.00	RM 339,743.52	98.5%	RM 5,223.48	JANM 2022, p. 154

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.