Suruhanjaya Perkhidmatan Awam
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.
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 23.65 m | RM 21.93 m | RM 20.52 m | 93.6% | RM 1.41 m | JANM 2024, p. 99 |
| 020000 | Pengambilan | RM 10.40 m | RM 10.52 m | RM 10.50 m | 99.8% | RM 19,948.78 | JANM 2024, p. 99 |
| 030000 | Perkhidmatan | RM 9.87 m | RM 10.99 m | RM 10.98 m | 99.9% | RM 12,160.25 | JANM 2024, p. 99 |
| 040000 | Program Khusus | RM 1.10 m | RM 1.21 m | RM 1.17 m | 97.0% | RM 35,932.51 | JANM 2024, p. 100 |
| 050000 | "one-off" | RM 50,000.00 | RM 424,020.00 | RM 386,675.21 | 91.2% | RM 37,344.79 | JANM 2024, p. 100 |
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.
010000Pengurusan
010100Pengurusan KorporatRevised RM 12.04 mSpent RM 10.97 m91.1%
Activity total as printed: revised RM 12,036,612.00, spent RM 10,965,115.77 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,468,900.00 | RM 4,385,380.00 | RM 4,385,354.49 | 100.0% | RM 25.51 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,955,000.00 | RM 7,626,632.00 | RM 6,570,761.28 | 86.2% | RM 1,055,870.72 | JANM 2024, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,600.00 | RM 24,600.00 | RM 9,000.00 | 36.6% | RM 15,600.00 | JANM 2024, p. 99 |
010200Dasar dan PerancanganRevised RM 551,800.00Spent RM 547,826.9099.3%
Activity total as printed: revised RM 551,800.00, spent RM 547,826.90 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 419,000.00 | RM 419,000.00 | RM 417,931.90 | 99.8% | RM 1,068.10 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 117,000.00 | RM 132,800.00 | RM 129,895.00 | 97.8% | RM 2,905.00 | JANM 2024, p. 99 |
010300Digital dan InformatikRevised RM 8.46 mSpent RM 8.15 m96.4%
Activity total as printed: revised RM 8,455,416.00, spent RM 8,150,433.80 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,362,400.00 | RM 3,378,100.00 | RM 3,303,404.57 | 97.8% | RM 74,695.43 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,251,100.00 | RM 2,228,080.00 | RM 2,011,822.68 | 90.3% | RM 216,257.32 | JANM 2024, p. 99 |
| 30000 | AssetsAset | RM 3,197,700.00 | RM 2,849,236.00 | RM 2,835,206.55 | 99.5% | RM 14,029.45 | JANM 2024, p. 99 |
010400Urus Setia Mesyuarat SuruhanjayaRevised RM 887,100.00Spent RM 856,497.4496.5%
Activity total as printed: revised RM 887,100.00, spent RM 856,497.44 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 452,200.00 | RM 483,000.00 | RM 482,901.61 | 100.0% | RM 98.39 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 404,100.00 | RM 404,100.00 | RM 373,595.83 | 92.5% | RM 30,504.17 | JANM 2024, p. 99 |
020000Pengambilan
020100Urusan PengambilanRevised RM 10.52 mSpent RM 10.50 m99.8%
Activity total as printed: revised RM 10,523,000.00, spent RM 10,503,051.22 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,055,400.00 | RM 9,113,200.00 | RM 9,113,149.58 | 100.0% | RM 50.42 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,347,300.00 | RM 1,408,800.00 | RM 1,388,901.64 | 98.6% | RM 19,898.36 | JANM 2024, p. 99 |
| 30000 | AssetsAset | RM 1,000.00 | RM 1,000.00 | RM 1,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 99 |
030000Perkhidmatan
030100Urusan PerkhidmatanRevised RM 5.51 mSpent RM 5.50 m99.8%
Activity total as printed: revised RM 5,506,100.00, spent RM 5,496,717.71 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,062,600.00 | RM 5,415,100.00 | RM 5,415,037.71 | 100.0% | RM 62.29 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,800.00 | RM 91,000.00 | RM 81,680.00 | 89.8% | RM 9,320.00 | JANM 2024, p. 99 |
030200Urus Setia Cawangan SarawakRevised RM 2.48 mSpent RM 2.48 m100.0%
Activity total as printed: revised RM 2,483,146.00, spent RM 2,483,137.92 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,710,000.00 | RM 1,785,520.00 | RM 1,785,512.75 | 100.0% | RM 7.25 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 355,500.00 | RM 686,662.00 | RM 686,661.97 | 100.0% | RM 0.03 | JANM 2024, p. 99 |
| 30000 | AssetsAset | RM 200,000.00 | RM 10,964.00 | RM 10,963.20 | 100.0% | RM 0.80 | JANM 2024, p. 99 |
030300Urus Setia Cawangan SabahRevised RM 2.48 mSpent RM 2.48 m100.0%
Activity total as printed: revised RM 2,475,606.00, spent RM 2,475,556.00 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,673,000.00 | RM 1,715,600.00 | RM 1,715,550.54 | 100.0% | RM 49.46 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 399,500.00 | RM 760,006.00 | RM 760,005.46 | 100.0% | RM 0.54 | JANM 2024, p. 99 |
030400Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 527,800.00Spent RM 525,080.1299.5%
Activity total as printed: revised RM 527,800.00, spent RM 525,080.12 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 364,700.00 | RM 410,200.00 | RM 410,162.86 | 100.0% | RM 37.14 | JANM 2024, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 68,800.00 | RM 117,600.00 | RM 114,917.26 | 97.7% | RM 2,682.74 | JANM 2024, p. 99 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 235,600.00Spent RM 235,600.00100.0%
Activity total as printed: revised RM 235,600.00, spent RM 235,600.00 (JANM 2024, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 213,000.00 | RM 235,600.00 | RM 235,600.00 | 100.0% | RM 0.00 | JANM 2024, p. 99 |
040200Emolumen Kakitangan KontrakRevised RM 970,300.00Spent RM 934,367.4996.3%
Activity total as printed: revised RM 970,300.00, spent RM 934,367.49 (JANM 2024, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 871,800.00 | RM 958,200.00 | RM 923,323.15 | 96.4% | RM 34,876.85 | JANM 2024, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,100.00 | RM 12,100.00 | RM 11,044.34 | 91.3% | RM 1,055.66 | JANM 2024, p. 100 |
050000"one-off"
050100Perolehan Aset/ Harta Modal/ KenderaanRevised RM 424,020.00Spent RM 386,675.2191.2%
Activity total as printed: revised RM 424,020.00, spent RM 386,675.21 (JANM 2024, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 50,000.00 | RM 424,020.00 | RM 386,675.21 | 91.2% | RM 37,344.79 | JANM 2024, p. 100 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.