Jabatan Peguam Negara

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.

All operating votes in 2025 · B.08 in Budget 2027

Original budgetAsal

RM 267.97 m

Revised budgetJumlah

RM 267.97 m

after changes during the year

SpentSebenar

RM 256.11 m

95.6% of the revised budget

UnspentVarian

RM 11.86 m

Totals as printed, JANM 2025, p. 114

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 144.40 m	RM 148.88 m	RM 144.83 m	97.3%	RM 4.05 m	JANM 2025, p. 113
020000	Perundangan	RM 13.76 m	RM 14.99 m	RM 14.83 m	99.0%	RM 157,775.44	JANM 2025, p. 113
030000	Litigasi	RM 47.82 m	RM 49.91 m	RM 49.48 m	99.1%	RM 429,399.78	JANM 2025, p. 113
040000	Penasihat	RM 24.88 m	RM 24.63 m	RM 24.36 m	98.9%	RM 267,543.09	JANM 2025, p. 114
050000	Program Khusus	RM 14.21 m	RM 15.21 m	RM 12.00 m	78.9%	RM 3.21 m	JANM 2025, p. 114
060000	Dasar Baru	RM 8.99 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 114
070000	"one-off"	RM 13.91 m	RM 14.35 m	RM 10.61 m	73.9%	RM 3.74 m	JANM 2025, p. 114

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

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat Peguam NegaraRevised RM 12.06 mSpent RM 12.03 m

99.8%

Activity total as printed: revised RM 12,055,400.00, spent RM 12,029,824.47 (JANM 2025, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,432,100.00	RM 0.00	-RM 1,153,500.00	RM 11,278,600.00	RM 11,278,515.78	100.0%	RM 84.22	JANM 2025, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 686,800.00	RM 0.00	RM 90,000.00	RM 776,800.00	RM 751,308.69	96.7%	RM 25,491.31	JANM 2025, p. 112

010200Pengurusan AmRevised RM 75.74 mSpent RM 72.06 m

95.2%

Activity total as printed: revised RM 75,739,440.00, spent RM 72,064,756.44 (JANM 2025, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,487,500.00	RM 0.00	RM 280,000.00	RM 19,767,500.00	RM 19,630,096.86	99.3%	RM 137,403.14	JANM 2025, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,393,300.00	RM 0.00	RM 2,686,840.00	RM 53,080,140.00	RM 49,806,466.18	93.8%	RM 3,273,673.82	JANM 2025, p. 112
30000	AssetsAset	RM 4,597,600.00	RM 0.00	-RM 1,733,600.00	RM 2,864,000.00	RM 2,608,993.40	91.1%	RM 255,006.60	JANM 2025, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,800.00	RM 0.00	RM 0.00	RM 27,800.00	RM 19,200.00	69.1%	RM 8,600.00	JANM 2025, p. 112

010300Pejabat Penasihat Undang-Undang NegeriRevised RM 61.09 mSpent RM 60.74 m

99.4%

Activity total as printed: revised RM 61,089,860.00, spent RM 60,739,832.28 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 47,408,000.00	RM 0.00	RM 4,472,100.00	RM 51,880,100.00	RM 51,772,870.08	99.8%	RM 107,229.92	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,369,300.00	RM 0.00	-RM 159,540.00	RM 9,209,760.00	RM 8,966,962.20	97.4%	RM 242,797.80	JANM 2025, p. 113

020000Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100GubalanRevised RM 8.85 mSpent RM 8.81 m

99.6%

Activity total as printed: revised RM 8,845,500.00, spent RM 8,807,092.96 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,603,600.00	RM 0.00	RM 822,700.00	RM 8,426,300.00	RM 8,413,533.10	99.8%	RM 12,766.90	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 419,200.00	RM 0.00	RM 0.00	RM 419,200.00	RM 393,559.86	93.9%	RM 25,640.14	JANM 2025, p. 113

020200Penyemakan dan Pembaharuan Undang-UndangRevised RM 6.14 mSpent RM 6.02 m

98.1%

Activity total as printed: revised RM 6,141,900.00, spent RM 6,022,531.60 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,289,600.00	RM 0.00	RM 446,100.00	RM 5,735,700.00	RM 5,735,579.86	100.0%	RM 120.14	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 446,700.00	RM 0.00	-RM 40,500.00	RM 406,200.00	RM 286,951.74	70.6%	RM 119,248.26	JANM 2025, p. 113

030000Litigasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PendakwaanRevised RM 14.50 mSpent RM 14.44 m

99.6%

Activity total as printed: revised RM 14,502,800.00, spent RM 14,438,691.00 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,867,300.00	RM 0.00	RM 1,603,800.00	RM 12,471,100.00	RM 12,439,452.92	99.8%	RM 31,647.08	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,960,400.00	RM 0.00	RM 20,000.00	RM 1,980,400.00	RM 1,949,248.08	98.4%	RM 31,151.92	JANM 2025, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 51,300.00	RM 0.00	RM 0.00	RM 51,300.00	RM 49,990.00	97.5%	RM 1,310.00	JANM 2025, p. 113

030200Perbicaraan dan RayuanRevised RM 6.76 mSpent RM 6.70 m

99.1%

Activity total as printed: revised RM 6,759,600.00, spent RM 6,697,743.04 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,880,000.00	RM 0.00	RM 426,900.00	RM 6,306,900.00	RM 6,245,150.58	99.0%	RM 61,749.42	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 288,100.00	RM 0.00	RM 164,600.00	RM 452,700.00	RM 452,592.46	100.0%	RM 107.54	JANM 2025, p. 113

030300GuamanRevised RM 10.06 mSpent RM 9.95 m

98.9%

Activity total as printed: revised RM 10,059,800.00, spent RM 9,946,386.21 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,221,600.00	RM 0.00	RM 609,200.00	RM 8,830,800.00	RM 8,719,612.81	98.7%	RM 111,187.19	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,229,000.00	RM 0.00	RM 0.00	RM 1,229,000.00	RM 1,226,773.40	99.8%	RM 2,226.60	JANM 2025, p. 113

030400Jabatan Peguam Negara Negeri SabahRevised RM 4.48 mSpent RM 4.46 m

99.5%

Activity total as printed: revised RM 4,478,100.00, spent RM 4,456,369.92 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,655,500.00	RM 0.00	RM 128,500.00	RM 3,784,000.00	RM 3,779,855.78	99.9%	RM 4,144.22	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 694,100.00	RM 0.00	RM 0.00	RM 694,100.00	RM 676,514.14	97.5%	RM 17,585.86	JANM 2025, p. 113

030500Jabatan Peguam Negara Negeri SarawakRevised RM 4.42 mSpent RM 4.41 m

99.8%

Activity total as printed: revised RM 4,416,000.00, spent RM 4,407,190.57 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,770,900.00	RM 0.00	RM 62,200.00	RM 3,833,100.00	RM 3,824,679.93	99.8%	RM 8,420.07	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 582,100.00	RM 0.00	RM 800.00	RM 582,900.00	RM 582,510.64	99.9%	RM 389.36	JANM 2025, p. 113

030600Cawangan Wilayah Persekutuan Kuala LumpurRevised RM 9.69 mSpent RM 9.53 m

98.3%

Activity total as printed: revised RM 9,690,200.00, spent RM 9,530,719.48 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,235,300.00	RM 0.00	-RM 363,800.00	RM 6,871,500.00	RM 6,814,024.79	99.2%	RM 57,475.21	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,385,500.00	RM 0.00	-RM 566,800.00	RM 2,818,700.00	RM 2,716,694.69	96.4%	RM 102,005.31	JANM 2025, p. 113

040000Penasihat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Penasihat PerundanganRevised RM 7.15 mSpent RM 7.05 m

98.5%

Activity total as printed: revised RM 7,153,100.00, spent RM 7,047,394.38 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,507,800.00	RM 0.00	RM 362,200.00	RM 6,870,000.00	RM 6,801,751.83	99.0%	RM 68,248.17	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,100.00	RM 0.00	RM 0.00	RM 283,100.00	RM 245,642.55	86.8%	RM 37,457.45	JANM 2025, p. 113

040200Hal Ehwal AntarabangsaRevised RM 10.60 mSpent RM 10.48 m

98.9%

Activity total as printed: revised RM 10,603,200.00, spent RM 10,482,172.85 (JANM 2025, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,958,500.00	RM 0.00	RM 879,600.00	RM 8,838,100.00	RM 8,777,250.87	99.3%	RM 60,849.13	JANM 2025, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,249,800.00	RM 0.00	-RM 1,721,616.00	RM 1,528,184.00	RM 1,469,141.79	96.1%	RM 59,042.21	JANM 2025, p. 113
30000	AssetsAset	RM 11,300.00	RM 0.00	-RM 11,300.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 266,000.00	RM 0.00	-RM 30,500.00	RM 235,500.00	RM 235,416.46	100.0%	RM 83.54	JANM 2025, p. 113
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 1,416.00	RM 1,416.00	RM 363.73	25.7%	RM 1,052.27	JANM 2025, p. 113

040300PenyelidikanRevised RM 3.38 mSpent RM 3.37 m

99.7%

Activity total as printed: revised RM 3,382,900.00, spent RM 3,374,144.42 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,024,200.00	RM 0.00	RM 189,700.00	RM 3,213,900.00	RM 3,210,921.42	99.9%	RM 2,978.58	JANM 2025, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 171,400.00	RM 0.00	-RM 2,400.00	RM 169,000.00	RM 163,223.00	96.6%	RM 5,777.00	JANM 2025, p. 114

040400Syariah dan Pengharmonian Undang-UndangRevised RM 3.49 mSpent RM 3.46 m

99.1%

Activity total as printed: revised RM 3,489,200.00, spent RM 3,457,145.26 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,924,800.00	RM 0.00	RM 125,200.00	RM 3,050,000.00	RM 3,021,669.10	99.1%	RM 28,330.90	JANM 2025, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 480,700.00	RM 0.00	-RM 41,500.00	RM 439,200.00	RM 435,476.16	99.2%	RM 3,723.84	JANM 2025, p. 114

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 10.53 mSpent RM 7.38 m

70.2%

Activity total as printed: revised RM 10,526,000.00, spent RM 7,383,556.42 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,186,000.00	RM 0.00	-RM 660,000.00	RM 10,526,000.00	RM 7,383,556.42	70.2%	RM 3,142,443.58	JANM 2025, p. 114

050200Emolumen Kakitangan KontrakRevised RM 4.69 mSpent RM 4.62 m

98.5%

Activity total as printed: revised RM 4,689,000.00, spent RM 4,616,956.93 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	RM 0.00	RM 1,660,000.00	RM 4,660,000.00	RM 4,595,187.61	98.6%	RM 64,812.39	JANM 2025, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 29,000.00	RM 0.00	RM 0.00	RM 29,000.00	RM 21,769.32	75.1%	RM 7,230.68	JANM 2025, p. 114

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pelarasan Sistem Saraan Awam (SSPA)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,990,900.00	RM 0.00	-RM 8,990,900.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 114

070000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Harta ModalRevised RM 2.30 mSpent RM 2.14 m

93.0%

Activity total as printed: revised RM 2,296,200.00, spent RM 2,136,378.86 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,800,000.00	RM 0.00	RM 496,200.00	RM 2,296,200.00	RM 2,136,378.86	93.0%	RM 159,821.14	JANM 2025, p. 114

070200Penyelenggaraan dan Pembaikan BangunanRevised RM 12.06 mSpent RM 8.48 m

70.3%

Activity total as printed: revised RM 12,056,000.00, spent RM 8,475,810.24 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,000,100.00	RM 0.00	-RM 952,100.00	RM 8,048,000.00	RM 5,091,966.13	63.3%	RM 2,956,033.87	JANM 2025, p. 114
30000	AssetsAset	RM 3,108,000.00	RM 0.00	RM 900,000.00	RM 4,008,000.00	RM 3,383,844.11	84.4%	RM 624,155.89	JANM 2025, p. 114

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.