Suruhanjaya Pilihan Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · B.04 in Budget 2027

Original budgetAsal

RM 58.60 m

Revised budgetJumlah

RM 74.25 m

after changes during the year

SpentSebenar

RM 71.28 m

96.0% of the revised budget

UnspentVarian

RM 2.97 m

Totals as printed, JANM 2019, p. 77

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 57.37 m	RM 72.98 m	RM 70.15 m	96.1%	RM 2.84 m	JANM 2019, p. 76
020000	Program Khusus	RM 210,000.00	RM 240,500.00	RM 220,835.65	91.8%	RM 19,664.35	JANM 2019, p. 77
030000	"one-off"	RM 1.02 m	RM 1.02 m	RM 909,636.63	89.1%	RM 111,363.37	JANM 2019, p. 77

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pilihan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 33.57 mSpent RM 32.62 m

97.2%

Activity total as printed: revised RM 33,570,256.00, spent RM 32,621,813.41 (JANM 2019, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,457,600.00	–	–	RM 8,291,977.00	RM 7,646,667.14	92.2%	RM 645,309.86	JANM 2019, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,269,500.00	–	–	RM 23,397,829.00	RM 23,100,726.27	98.7%	RM 297,102.73	JANM 2019, p. 76
30000	AssetsAset	RM 10,000.00	–	–	RM 10,500.00	RM 10,500.00	100.0%	RM 0.00	JANM 2019, p. 76
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 108,000.00	–	–	RM 1,869,950.00	RM 1,863,920.00	99.7%	RM 6,030.00	JANM 2019, p. 76

010200OperasiRevised RM 3.04 mSpent RM 2.98 m

98.1%

Activity total as printed: revised RM 3,038,937.00, spent RM 2,980,922.76 (JANM 2019, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,672,000.00	–	–	RM 2,763,427.00	RM 2,708,821.77	98.0%	RM 54,605.23	JANM 2019, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 910,000.00	–	–	RM 275,510.00	RM 272,100.99	98.8%	RM 3,409.01	JANM 2019, p. 76

010300StrategikRevised RM 6.37 mSpent RM 5.95 m

93.5%

Activity total as printed: revised RM 6,368,550.00, spent RM 5,953,639.96 (JANM 2019, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,053,300.00	–	–	RM 4,102,250.00	RM 3,828,732.51	93.3%	RM 273,517.49	JANM 2019, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,140,300.00	–	–	RM 2,055,300.00	RM 1,921,658.17	93.5%	RM 133,641.83	JANM 2019, p. 76
30000	AssetsAset	RM 0.00	–	–	RM 211,000.00	RM 203,249.28	96.3%	RM 7,750.72	JANM 2019, p. 76

010400Pejabat Pilihan Raya NegeriRevised RM 30.01 mSpent RM 28.59 m

95.3%

Activity total as printed: revised RM 30,006,757.00, spent RM 28,589,817.87 (JANM 2019, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,268,000.00	–	–	RM 23,609,360.00	RM 22,727,569.74	96.3%	RM 881,790.26	JANM 2019, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,459,400.00	–	–	RM 6,340,380.00	RM 5,806,869.92	91.6%	RM 533,510.08	JANM 2019, p. 76
30000	AssetsAset	RM 15,000.00	–	–	RM 14,500.00	RM 14,198.00	97.9%	RM 302.00	JANM 2019, p. 76
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,900.00	–	–	RM 42,517.00	RM 41,180.21	96.9%	RM 1,336.79	JANM 2019, p. 76

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 240,500.00Spent RM 220,835.65

91.8%

Activity total as printed: revised RM 240,500.00, spent RM 220,835.65 (JANM 2019, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 210,000.00	–	–	RM 240,500.00	RM 220,835.65	91.8%	RM 19,664.35	JANM 2019, p. 77

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Program Belah Bagi Bahagian Pilihan RayaRevised RM 1.02 mSpent RM 909,636.63

89.1%

Activity total as printed: revised RM 1,021,000.00, spent RM 909,636.63 (JANM 2019, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,021,000.00	–	–	RM 1,021,000.00	RM 909,636.63	89.1%	RM 111,363.37	JANM 2019, p. 77

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.