Parlimen

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · B.01 in Budget 2027

Original budgetAsal

RM 113.14 m

Revised budgetJumlah

RM 123.14 m

after changes during the year

SpentSebenar

RM 121.36 m

98.5% of the revised budget

UnspentVarian

RM 1.78 m

Totals as printed, JANM 2017, p. 74

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 Parlimen	RM 110.67 m	RM 119.92 m	RM 118.28 m	98.6%	RM 1.64 m	JANM 2017, p. 74
020000	Program Khusus	RM 2.40 m	RM 3.15 m	RM 3.04 m	96.5%	RM 110,184.40	JANM 2017, p. 74
030000	"one-off"	RM 70,000.00	RM 70,000.00	RM 43,000.00	61.4%	RM 27,000.00	JANM 2017, p. 74

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.

The 2017 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Urusan Parlimen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 29.60 mSpent RM 28.64 m

96.8%

Activity total as printed: revised RM 29,602,437.00, spent RM 28,644,239.03 (JANM 2017, p. 73).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,417,800.00	–	–	RM 14,530,391.00	RM 13,617,388.88	93.7%	RM 913,002.12	JANM 2017, p. 73
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,277,000.00	–	–	RM 13,340,432.00	RM 13,295,556.73	99.7%	RM 44,875.27	JANM 2017, p. 73
30000	AssetsAset	RM 0.00	–	–	RM 55,430.00	RM 55,110.00	99.4%	RM 320.00	JANM 2017, p. 73
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,450,000.00	–	–	RM 1,676,184.00	RM 1,676,183.42	100.0%	RM 0.58	JANM 2017, p. 73

010200Pengurusan DewanRevised RM 90.32 mSpent RM 89.63 m

99.2%

Activity total as printed: revised RM 90,319,466.00, spent RM 89,634,246.91 (JANM 2017, p. 73).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 81,923,700.00	–	–	RM 82,373,700.00	RM 81,709,477.22	99.2%	RM 664,222.78	JANM 2017, p. 73
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,434,200.00	–	–	RM 7,736,550.00	RM 7,715,553.73	99.7%	RM 20,996.27	JANM 2017, p. 73
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 169,700.00	–	–	RM 209,216.00	RM 209,215.96	100.0%	RM 0.04	JANM 2017, p. 73

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Emolumen Kakitangan KontrakRevised RM 1.34 mSpent RM 1.34 m

100.0%

Activity total as printed: revised RM 1,344,580.00, spent RM 1,344,379.38 (JANM 2017, p. 74).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,198,400.00	–	–	RM 1,307,400.00	RM 1,307,199.83	100.0%	RM 200.17	JANM 2017, p. 74
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 49,200.00	–	–	RM 37,180.00	RM 37,179.55	100.0%	RM 0.45	JANM 2017, p. 74

020200Bertugas ke Luar NegaraRevised RM 1.80 mSpent RM 1.69 m

93.9%

Activity total as printed: revised RM 1,803,517.00, spent RM 1,693,533.22 (JANM 2017, p. 74).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,150,000.00	–	–	RM 1,803,517.00	RM 1,693,533.22	93.9%	RM 109,983.78	JANM 2017, p. 74

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perolehan Harta ModalRevised RM 70,000.00Spent RM 43,000.00

61.4%

Activity total as printed: revised RM 70,000.00, spent RM 43,000.00 (JANM 2017, p. 74).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 70,000.00	–	–	RM 70,000.00	RM 43,000.00	61.4%	RM 27,000.00	JANM 2017, p. 74

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.