Suruhanjaya Perkhidmatan Pendidikan

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.

The same code is printed as Suruhanjaya Perkhidmatan Pelajaran in 2016–2022.

All operating votes in 2025 · B.40 in Budget 2027

Original budgetAsal

RM 23.68 m

Revised budgetJumlah

RM 23.68 m

after changes during the year

SpentSebenar

RM 22.90 m

96.7% of the revised budget

UnspentVarian

RM 771,878.29

Totals as printed, JANM 2025, p. 164

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	Urusan Pengambilan dan Perkhidmatan Anggota Perkhidmatan Pendidikan	RM 22.74 m	RM 22.94 m	RM 22.90 m	99.8%	RM 36,978.29	JANM 2025, p. 163
020000	Dasar Baru	RM 939,200.00	RM 734,900.00	RM 0.00	0.0%	RM 734,900.00	JANM 2025, p. 164

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

010000Urusan Pengambilan dan Perkhidmatan Anggota Perkhidmatan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 10.35 mSpent RM 10.33 m

99.8%

Activity total as printed: revised RM 10,350,240.00, spent RM 10,332,171.64 (JANM 2025, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,978,000.00	RM 0.00	RM 236,650.00	RM 5,214,650.00	RM 5,214,522.43	100.0%	RM 127.57	JANM 2025, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,893,400.00	RM 0.00	RM 1,017,520.00	RM 4,910,920.00	RM 4,893,003.03	99.6%	RM 17,916.97	JANM 2025, p. 163
30000	AssetsAset	RM 233,400.00	RM 0.00	-RM 15,490.00	RM 217,910.00	RM 217,889.48	100.0%	RM 20.52	JANM 2025, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,300.00	RM 0.00	-RM 540.00	RM 6,760.00	RM 6,756.70	100.0%	RM 3.30	JANM 2025, p. 163

010200Urus Setia Cawangan SabahRevised RM 2.07 mSpent RM 2.07 m

99.9%

Activity total as printed: revised RM 2,067,500.00, spent RM 2,066,359.50 (JANM 2025, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,516,100.00	RM 0.00	-RM 17,000.00	RM 1,499,100.00	RM 1,498,180.65	99.9%	RM 919.35	JANM 2025, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 577,200.00	RM 0.00	-RM 8,800.00	RM 568,400.00	RM 568,178.85	100.0%	RM 221.15	JANM 2025, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	-RM 3,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 163

010300Urus Setia Cawangan SarawakRevised RM 2.39 mSpent RM 2.39 m

100.0%

Activity total as printed: revised RM 2,394,770.00, spent RM 2,394,478.66 (JANM 2025, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,494,800.00	RM 0.00	RM 63,300.00	RM 1,558,100.00	RM 1,557,863.67	100.0%	RM 236.33	JANM 2025, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 999,100.00	RM 0.00	-RM 196,290.00	RM 802,810.00	RM 802,773.09	100.0%	RM 36.91	JANM 2025, p. 163
30000	AssetsAset	RM 30,100.00	RM 0.00	-RM 140.00	RM 29,960.00	RM 29,959.00	100.0%	RM 1.00	JANM 2025, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000.00	RM 0.00	-RM 100.00	RM 3,900.00	RM 3,882.90	99.6%	RM 17.10	JANM 2025, p. 163

010400Pengambilan dan PerkhidmatanRevised RM 8.13 mSpent RM 8.11 m

99.8%

Activity total as printed: revised RM 8,128,490.00, spent RM 8,111,011.91 (JANM 2025, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,332,500.00	RM 0.00	-RM 68,150.00	RM 7,264,350.00	RM 7,246,918.68	99.8%	RM 17,431.32	JANM 2025, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,667,800.00	RM 0.00	-RM 803,660.00	RM 864,140.00	RM 864,093.23	100.0%	RM 46.77	JANM 2025, p. 163

020000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 734,900.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 734,900.00, spent RM 0.00 (JANM 2025, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 939,200.00	RM 0.00	-RM 204,300.00	RM 734,900.00	RM 0.00	0.0%	RM 734,900.00	JANM 2025, p. 164

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.