Suruhanjaya Perkhidmatan Awam
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, 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 24.77 m | RM 22.91 m | RM 22.27 m | 97.2% | RM 640,511.90 | JANM 2025, p. 104 |
| 020000 | Pengambilan | RM 9.97 m | RM 10.28 m | RM 10.19 m | 99.2% | RM 86,770.99 | JANM 2025, p. 104 |
| 030000 | Perkhidmatan | RM 9.88 m | RM 11.22 m | RM 11.17 m | 99.5% | RM 52,595.14 | JANM 2025, p. 104 |
| 040000 | Program Khusus | RM 1.26 m | RM 1.57 m | RM 1.49 m | 94.6% | RM 85,409.65 | JANM 2025, p. 105 |
| 050000 | Dasar Baru | RM 1.68 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 105 |
| 060000 | "one-off" | RM 191,000.00 | RM 272,500.00 | RM 254,497.05 | 93.4% | RM 18,002.95 | JANM 2025, p. 105 |
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 12.15 mSpent RM 11.71 m96.3%
Activity total as printed: revised RM 12,153,898.00, spent RM 11,710,310.48 (JANM 2025, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,443,900.00 | RM 4,857,683.00 | RM 4,829,617.33 | 99.4% | RM 28,065.67 | JANM 2025, p. 103 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,396,800.00 | RM 7,271,615.00 | RM 6,866,735.33 | 94.4% | RM 404,879.67 | JANM 2025, p. 103 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,600.00 | RM 24,600.00 | RM 13,957.82 | 56.7% | RM 10,642.18 | JANM 2025, p. 103 |
010200Dasar dan PerancanganRevised RM 928,360.00Spent RM 924,251.6099.6%
Activity total as printed: revised RM 928,360.00, spent RM 924,251.60 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 413,200.00 | RM 469,360.00 | RM 466,903.47 | 99.5% | RM 2,456.53 | JANM 2025, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 451,000.00 | RM 459,000.00 | RM 457,348.13 | 99.6% | RM 1,651.87 | JANM 2025, p. 104 |
010300Digital dan InformatikRevised RM 8.81 mSpent RM 8.68 m98.5%
Activity total as printed: revised RM 8,807,224.00, spent RM 8,676,302.77 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,594,900.00 | RM 3,702,516.00 | RM 3,698,079.81 | 99.9% | RM 4,436.19 | JANM 2025, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,102,800.00 | RM 2,914,808.00 | RM 2,799,565.26 | 96.0% | RM 115,242.74 | JANM 2025, p. 104 |
| 30000 | AssetsAset | RM 2,461,900.00 | RM 2,189,900.00 | RM 2,178,657.70 | 99.5% | RM 11,242.30 | JANM 2025, p. 104 |
010400Urus Setia Mesyuarat SuruhanjayaRevised RM 1.02 mSpent RM 957,405.2593.9%
Activity total as printed: revised RM 1,019,300.00, spent RM 957,405.25 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 467,700.00 | RM 512,700.00 | RM 476,086.01 | 92.9% | RM 36,613.99 | JANM 2025, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 414,100.00 | RM 506,600.00 | RM 481,319.24 | 95.0% | RM 25,280.76 | JANM 2025, p. 104 |
020000Pengambilan
020100Urusan PengambilanRevised RM 10.28 mSpent RM 10.19 m99.2%
Activity total as printed: revised RM 10,278,600.00, spent RM 10,191,829.01 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,169,300.00 | RM 9,525,600.00 | RM 9,489,935.05 | 99.6% | RM 35,664.95 | JANM 2025, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 780,000.00 | RM 687,375.00 | RM 657,268.96 | 95.6% | RM 30,106.04 | JANM 2025, p. 104 |
| 30000 | AssetsAset | RM 22,000.00 | RM 65,625.00 | RM 44,625.00 | 68.0% | RM 21,000.00 | JANM 2025, p. 104 |
030000Perkhidmatan
030100Urusan PerkhidmatanRevised RM 5.70 mSpent RM 5.69 m99.9%
Activity total as printed: revised RM 5,697,300.00, spent RM 5,690,946.30 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,237,800.00 | RM 5,532,300.00 | RM 5,530,231.46 | 100.0% | RM 2,068.54 | JANM 2025, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 108,000.00 | RM 165,000.00 | RM 160,714.84 | 97.4% | RM 4,285.16 | JANM 2025, p. 104 |
030200Urus Setia Cawangan SarawakRevised RM 2.33 mSpent RM 2.33 m100.0%
Activity total as printed: revised RM 2,328,271.00, spent RM 2,328,269.74 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,774,500.00 | RM 1,822,577.00 | RM 1,822,576.12 | 100.0% | RM 0.88 | JANM 2025, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 335,000.00 | RM 490,194.00 | RM 490,193.62 | 100.0% | RM 0.38 | JANM 2025, p. 104 |
| 30000 | AssetsAset | RM 9,000.00 | RM 15,500.00 | RM 15,500.00 | 100.0% | RM 0.00 | JANM 2025, p. 104 |
030300Urus Setia Cawangan SabahRevised RM 2.50 mSpent RM 2.50 m100.0%
Activity total as printed: revised RM 2,500,887.00, spent RM 2,500,885.27 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,667,100.00 | RM 1,894,201.00 | RM 1,894,200.09 | 100.0% | RM 0.91 | JANM 2025, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 277,000.00 | RM 606,686.00 | RM 606,685.18 | 100.0% | RM 0.82 | JANM 2025, p. 104 |
030400Urus Setia Suruhanjaya Perkhidmatan Kehakiman dan PerundanganRevised RM 695,200.00Spent RM 648,961.5593.3%
Activity total as printed: revised RM 695,200.00, spent RM 648,961.55 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 406,400.00 | RM 414,200.00 | RM 389,316.75 | 94.0% | RM 24,883.25 | JANM 2025, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 68,800.00 | RM 281,000.00 | RM 259,644.80 | 92.4% | RM 21,355.20 | JANM 2025, p. 104 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 227,000.00Spent RM 226,031.0799.6%
Activity total as printed: revised RM 227,000.00, spent RM 226,031.07 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 213,000.00 | RM 227,000.00 | RM 226,031.07 | 99.6% | RM 968.93 | JANM 2025, p. 104 |
040200Emolumen Kakitangan KontrakRevised RM 1.35 mSpent RM 1.26 m93.7%
Activity total as printed: revised RM 1,346,460.00, spent RM 1,262,019.28 (JANM 2025, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 996,800.00 | RM 1,295,960.00 | RM 1,250,449.18 | 96.5% | RM 45,510.82 | JANM 2025, p. 104 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,500.00 | RM 50,500.00 | RM 11,570.10 | 22.9% | RM 38,929.90 | JANM 2025, p. 104 |
050000Dasar Baru
050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,677,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 105 |
060000"one-off"
060100Harta ModalRevised RM 272,500.00Spent RM 254,497.0593.4%
Activity total as printed: revised RM 272,500.00, spent RM 254,497.05 (JANM 2025, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 191,000.00 | RM 272,500.00 | RM 254,497.05 | 93.4% | RM 18,002.95 | JANM 2025, p. 105 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.