Jabatan Peguam Negara
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 128.22 m | RM 123.97 m | RM 119.08 m | 96.1% | RM 4.89 m | JANM 2024, p. 108 |
| 020000 | Perundangan | RM 13.97 m | RM 13.87 m | RM 13.85 m | 99.9% | RM 19,901.67 | JANM 2024, p. 108 |
| 030000 | Litigasi | RM 46.56 m | RM 46.81 m | RM 46.78 m | 99.9% | RM 29,507.01 | JANM 2024, p. 108 |
| 040000 | Penasihat | RM 21.33 m | RM 20.66 m | RM 20.66 m | 100.0% | RM 2,259.76 | JANM 2024, p. 109 |
| 050000 | Program Khusus | RM 8.98 m | RM 10.01 m | RM 8.34 m | 83.3% | RM 1.67 m | JANM 2024, p. 109 |
| 060000 | "one-off" | RM 22.50 m | RM 19.25 m | RM 17.47 m | 90.7% | RM 1.78 m | JANM 2024, p. 109 |
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
010100Pejabat Peguam NegaraRevised RM 12.09 mSpent RM 10.51 m87.0%
Activity total as printed: revised RM 12,091,100.00, spent RM 10,512,739.32 (JANM 2024, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,405,200.00 | RM 11,662,300.00 | RM 10,109,908.62 | 86.7% | RM 1,552,391.38 | JANM 2024, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 428,800.00 | RM 428,800.00 | RM 402,830.70 | 93.9% | RM 25,969.30 | JANM 2024, p. 107 |
010200Pengurusan AmRevised RM 56.57 mSpent RM 53.28 m94.2%
Activity total as printed: revised RM 56,573,500.00, spent RM 53,284,245.68 (JANM 2024, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,067,300.00 | RM 19,035,600.00 | RM 18,524,379.29 | 97.3% | RM 511,220.71 | JANM 2024, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,256,900.00 | RM 33,704,100.00 | RM 31,026,680.14 | 92.1% | RM 2,677,419.86 | JANM 2024, p. 107 |
| 30000 | AssetsAset | RM 6,040,600.00 | RM 3,757,600.00 | RM 3,657,566.25 | 97.3% | RM 100,033.75 | JANM 2024, p. 107 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,400.00 | RM 76,200.00 | RM 75,620.00 | 99.2% | RM 580.00 | JANM 2024, p. 107 |
010300Pejabat Penasihat Undang-Undang NegeriRevised RM 55.30 mSpent RM 55.28 m100.0%
Activity total as printed: revised RM 55,301,500.00, spent RM 55,278,792.88 (JANM 2024, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 48,953,100.00 | RM 50,256,600.00 | RM 50,254,425.67 | 100.0% | RM 2,174.33 | JANM 2024, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,045,300.00 | RM 5,044,900.00 | RM 5,024,367.21 | 99.6% | RM 20,532.79 | JANM 2024, p. 107 |
020000Perundangan
020100GubalanRevised RM 8.01 mSpent RM 7.99 m99.8%
Activity total as printed: revised RM 8,010,200.00, spent RM 7,990,524.69 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,784,000.00 | RM 7,631,400.00 | RM 7,623,844.06 | 99.9% | RM 7,555.94 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 378,800.00 | RM 378,800.00 | RM 366,680.63 | 96.8% | RM 12,119.37 | JANM 2024, p. 108 |
020200Penyemakan dan Pembaharuan Undang-UndangRevised RM 5.86 mSpent RM 5.86 m100.0%
Activity total as printed: revised RM 5,862,900.00, spent RM 5,862,673.64 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,430,700.00 | RM 5,637,000.00 | RM 5,636,905.69 | 100.0% | RM 94.31 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 379,600.00 | RM 225,900.00 | RM 225,767.95 | 99.9% | RM 132.05 | JANM 2024, p. 108 |
030000Litigasi
030100PendakwaanRevised RM 13.25 mSpent RM 13.25 m100.0%
Activity total as printed: revised RM 13,252,400.00, spent RM 13,251,713.47 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,220,200.00 | RM 11,587,000.00 | RM 11,586,853.17 | 100.0% | RM 146.83 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,882,800.00 | RM 1,665,400.00 | RM 1,664,860.30 | 100.0% | RM 539.70 | JANM 2024, p. 108 |
030200Perbicaraan dan RayuanRevised RM 6.27 mSpent RM 6.27 m100.0%
Activity total as printed: revised RM 6,267,800.00, spent RM 6,267,602.90 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,881,200.00 | RM 5,947,200.00 | RM 5,947,041.54 | 100.0% | RM 158.46 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 223,100.00 | RM 320,600.00 | RM 320,561.36 | 100.0% | RM 38.64 | JANM 2024, p. 108 |
030300GuamanRevised RM 9.92 mSpent RM 9.90 m99.7%
Activity total as printed: revised RM 9,924,100.00, spent RM 9,897,037.85 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,244,600.00 | RM 8,731,100.00 | RM 8,730,845.42 | 100.0% | RM 254.58 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,249,300.00 | RM 1,193,000.00 | RM 1,166,192.43 | 97.8% | RM 26,807.57 | JANM 2024, p. 108 |
030400Jabatan Peguam Negara Negeri SabahRevised RM 3.99 mSpent RM 3.99 m100.0%
Activity total as printed: revised RM 3,986,900.00, spent RM 3,986,339.16 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,528,400.00 | RM 3,408,200.00 | RM 3,408,081.81 | 100.0% | RM 118.19 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 543,700.00 | RM 578,700.00 | RM 578,257.35 | 99.9% | RM 442.65 | JANM 2024, p. 108 |
030500Jabatan Peguam Negara Negeri SarawakRevised RM 4.12 mSpent RM 4.12 m100.0%
Activity total as printed: revised RM 4,119,300.00, spent RM 4,118,934.19 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,766,800.00 | RM 3,594,800.00 | RM 3,594,539.98 | 100.0% | RM 260.02 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 445,500.00 | RM 524,500.00 | RM 524,394.21 | 100.0% | RM 105.79 | JANM 2024, p. 108 |
030600Cawangan Wilayah Persekutuan Kuala LumpurRevised RM 9.26 mSpent RM 9.26 m100.0%
Activity total as printed: revised RM 9,257,300.00, spent RM 9,256,665.42 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,980,200.00 | RM 6,922,200.00 | RM 6,921,930.62 | 100.0% | RM 269.38 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,597,100.00 | RM 2,335,100.00 | RM 2,334,734.80 | 100.0% | RM 365.20 | JANM 2024, p. 108 |
040000Penasihat
040100Penasihat PerundanganRevised RM 6.62 mSpent RM 6.62 m100.0%
Activity total as printed: revised RM 6,616,400.00, spent RM 6,615,619.93 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,514,400.00 | RM 6,326,900.00 | RM 6,326,674.02 | 100.0% | RM 225.98 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 347,500.00 | RM 289,500.00 | RM 288,945.91 | 99.8% | RM 554.09 | JANM 2024, p. 108 |
040200Hal Ehwal AntarabangsaRevised RM 7.60 mSpent RM 7.60 m100.0%
Activity total as printed: revised RM 7,597,700.00, spent RM 7,597,000.77 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,302,400.00 | RM 7,006,200.00 | RM 7,005,906.55 | 100.0% | RM 293.45 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 289,500.00 | RM 301,442.00 | RM 301,036.53 | 99.9% | RM 405.47 | JANM 2024, p. 108 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 265,000.00 | RM 290,058.00 | RM 290,057.69 | 100.0% | RM 0.31 | JANM 2024, p. 108 |
040300PenyelidikanRevised RM 3.19 mSpent RM 3.19 m100.0%
Activity total as printed: revised RM 3,187,600.00, spent RM 3,187,140.93 (JANM 2024, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,952,300.00 | RM 2,938,300.00 | RM 2,937,950.47 | 100.0% | RM 349.53 | JANM 2024, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 264,500.00 | RM 249,300.00 | RM 249,190.46 | 100.0% | RM 109.54 | JANM 2024, p. 108 |
040400Syariah dan Pengharmonian Undang-UndangRevised RM 3.26 mSpent RM 3.26 m100.0%
Activity total as printed: revised RM 3,259,100.00, spent RM 3,258,778.61 (JANM 2024, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,205,800.00 | RM 3,081,500.00 | RM 3,081,317.47 | 100.0% | RM 182.53 | JANM 2024, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 191,500.00 | RM 177,600.00 | RM 177,461.14 | 99.9% | RM 138.86 | JANM 2024, p. 109 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 8.38 mSpent RM 6.77 m80.8%
Activity total as printed: revised RM 8,375,200.00, spent RM 6,771,309.23 (JANM 2024, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,375,200.00 | RM 8,374,576.00 | RM 6,770,685.24 | 80.8% | RM 1,603,890.76 | JANM 2024, p. 109 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 624.00 | RM 623.99 | 100.0% | RM 0.01 | JANM 2024, p. 109 |
050200Emolumen Kakitangan KontrakRevised RM 1.63 mSpent RM 1.57 m96.1%
Activity total as printed: revised RM 1,634,100.00, spent RM 1,570,219.55 (JANM 2024, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 494,700.00 | RM 1,386,400.00 | RM 1,329,454.73 | 95.9% | RM 56,945.27 | JANM 2024, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 107,700.00 | RM 247,700.00 | RM 240,764.82 | 97.2% | RM 6,935.18 | JANM 2024, p. 109 |
060000"one-off"
060100Harta ModalRevised RM 4.65 mSpent RM 3.98 m85.6%
Activity total as printed: revised RM 4,650,000.00, spent RM 3,981,902.27 (JANM 2024, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,000,000.00 | RM 4,650,000.00 | RM 3,981,902.27 | 85.6% | RM 668,097.73 | JANM 2024, p. 109 |
060200Penyelenggaraan dan Pembaikan BangunanRevised RM 14.60 mSpent RM 13.49 m92.4%
Activity total as printed: revised RM 14,600,000.00, spent RM 13,486,312.06 (JANM 2024, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,507,200.00 | RM 10,806,200.00 | RM 10,359,992.80 | 95.9% | RM 446,207.20 | JANM 2024, p. 109 |
| 30000 | AssetsAset | RM 6,992,800.00 | RM 3,793,800.00 | RM 3,126,319.26 | 82.4% | RM 667,480.74 | JANM 2024, p. 109 |
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.