Suruhanjaya Pilihan Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · B.04 in Budget 2027

Original budgetAsal

RM 370.67 m

Revised budgetJumlah

RM 469.13 m

after changes during the year

SpentSebenar

RM 404.31 m

86.2% of the revised budget

UnspentVarian

RM 64.82 m

Totals as printed, JANM 2018, p. 80

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	Pilihan Raya	RM 50.43 m	RM 52.43 m	RM 49.56 m	94.5%	RM 2.87 m	JANM 2018, p. 80
020000	Program Khusus	RM 110,000.00	RM 110,000.00	RM 81,660.00	74.2%	RM 28,340.00	JANM 2018, p. 80
030000	Dasar Baru	RM 120,800.00	RM 120,800.00	RM 28,967.65	24.0%	RM 91,832.35	JANM 2018, p. 80
040000	"one-off"	RM 320.00 m	RM 416.47 m	RM 354.64 m	85.2%	RM 61.83 m	JANM 2018, p. 80

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pilihan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100OperasiRevised RM 3.58 mSpent RM 3.26 m

91.1%

Activity total as printed: revised RM 3,581,800.00, spent RM 3,264,438.20 (JANM 2018, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,828,200.00	–	–	RM 2,828,200.00	RM 2,600,574.95	92.0%	RM 227,625.05	JANM 2018, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 753,600.00	–	–	RM 753,600.00	RM 663,863.25	88.1%	RM 89,736.75	JANM 2018, p. 79

010200StrategikRevised RM 5.07 mSpent RM 4.65 m

91.8%

Activity total as printed: revised RM 5,066,100.00, spent RM 4,652,897.08 (JANM 2018, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,951,100.00	–	–	RM 3,951,100.00	RM 3,612,449.03	91.4%	RM 338,650.97	JANM 2018, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,115,000.00	–	–	RM 1,115,000.00	RM 1,040,448.05	93.3%	RM 74,551.95	JANM 2018, p. 79

010300Pejabat Pilihan Raya NegeriRevised RM 25.68 mSpent RM 25.04 m

97.5%

Activity total as printed: revised RM 25,675,700.00, spent RM 25,038,601.76 (JANM 2018, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,035,700.00	–	–	RM 23,035,700.00	RM 22,651,362.09	98.3%	RM 384,337.91	JANM 2018, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,640,000.00	–	–	RM 2,640,000.00	RM 2,387,239.67	90.4%	RM 252,760.33	JANM 2018, p. 79

010400PengurusanRevised RM 18.11 mSpent RM 16.60 m

91.7%

Activity total as printed: revised RM 18,105,400.00, spent RM 16,602,227.29 (JANM 2018, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,244,300.00	–	–	RM 7,244,300.00	RM 6,709,417.05	92.6%	RM 534,882.95	JANM 2018, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,811,100.00	–	–	RM 8,610,190.00	RM 7,709,048.51	89.5%	RM 901,141.49	JANM 2018, p. 80
30000	AssetsAset	RM 5,000.00	–	–	RM 2,000,000.00	RM 1,941,373.15	97.1%	RM 58,626.85	JANM 2018, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	–	–	RM 250,910.00	RM 242,388.58	96.6%	RM 8,521.42	JANM 2018, p. 80

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 110,000.00Spent RM 81,660.00

74.2%

Activity total as printed: revised RM 110,000.00, spent RM 81,660.00 (JANM 2018, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 110,000.00	–	–	RM 110,000.00	RM 81,660.00	74.2%	RM 28,340.00	JANM 2018, p. 80

030000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Sewaan dan UtilitiRevised RM 120,800.00Spent RM 28,967.65

24.0%

Activity total as printed: revised RM 120,800.00, spent RM 28,967.65 (JANM 2018, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,800.00	–	–	RM 120,800.00	RM 28,967.65	24.0%	RM 91,832.35	JANM 2018, p. 80

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pilihan Raya Umum Ke-14Revised RM 416.47 mSpent RM 354.64 m

85.2%

Activity total as printed: revised RM 416,468,500.00, spent RM 354,641,850.97 (JANM 2018, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,675,400.00	–	–	RM 11,092,600.00	RM 4,998,227.14	45.1%	RM 6,094,372.86	JANM 2018, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 311,525,100.00	–	–	RM 353,874,725.00	RM 300,947,614.99	85.0%	RM 52,927,110.01	JANM 2018, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	–	–	RM 51,501,175.00	RM 48,696,008.84	94.5%	RM 2,805,166.16	JANM 2018, p. 80

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.