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Suruhanjaya Pasukan Polis

A charged expenditure (T) vote: spending charged on the Consolidated Fund by law, not voted each year. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · T.11 in Budget 2027

Original budgetAsal
RM 2.00 m
RM 2,002,100.00
Revised budgetJumlah
RM 2.58 m
RM 2,584,500.00
after changes during the year
SpentSebenar
RM 2.31 m
RM 2,313,494.64
89.5% of the revised budget
UnspentVarian
RM 271,005.36
Totals as printed, JANM 2024, p. 90

By programme

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

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000Perkhidmatan KakitanganRM 2,002,100.00RM 2,584,500.00RM 2,313,494.64
89.5%
RM 271,005.36JANM 2024, p. 90

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.

010000Perkhidmatan Kakitangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Perkhidmatan KakitanganRevised RM 2,584,500.00Spent RM 2,313,494.64
89.5%

Activity total as printed: revised RM 2,584,500.00, spent RM 2,313,494.64 (JANM 2024, p. 90).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 1,518,800.00RM 2,017,200.00RM 1,788,098.66
88.6%
RM 229,101.34JANM 2024, p. 90
20000Supplies and ServicesPerkhidmatan dan BekalanRM 267,000.00RM 351,000.00RM 309,179.98
88.1%
RM 41,820.02JANM 2024, p. 90
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 216,300.00RM 216,300.00RM 216,216.00
100.0%
RM 84.00JANM 2024, p. 90

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.