Suruhanjaya Pilihan Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · B.04 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 71.30 m

Revised budgetJumlah

RM 71.30 m

after changes during the year

SpentSebenar

RM 166.15 m

233.0% of the revised budget

UnspentVarian

-RM 94.85 m

Totals as printed, JANM 2020, p. 91

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 57.99 m	RM 60.56 m	RM 155.41 m	256.6%	-RM 94.85 m	JANM 2020, p. 91
020000	Program Khusus	RM 158,100.00	RM 86,400.00	RM 86,354.70	100.0%	RM 45.30	JANM 2020, p. 91
030000	"one-off"	RM 13.16 m	RM 10.65 m	RM 10.65 m	100.0%	RM 275.44	JANM 2020, p. 91

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pilihan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 22.87 mSpent RM 117.72 m

514.7%

Activity total as printed: revised RM 22,873,100.00, spent RM 117,723,220.37 (JANM 2020, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,474,600.00	–	–	RM 7,666,600.00	RM 7,666,581.89	100.0%	RM 18.11	JANM 2020, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,222,800.00	–	–	RM 14,669,400.00	RM 109,519,607.69	746.6%	-RM 94,850,207.69	JANM 2020, p. 90
30000	AssetsAset	RM 0.00	–	–	RM 452,500.00	RM 452,500.00	100.0%	RM 0.00	JANM 2020, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	–	–	RM 84,600.00	RM 84,530.79	99.9%	RM 69.21	JANM 2020, p. 90

010200OperasiRevised RM 3.01 mSpent RM 3.01 m

100.0%

Activity total as printed: revised RM 3,010,700.00, spent RM 3,010,603.67 (JANM 2020, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,812,800.00	–	–	RM 2,529,000.00	RM 2,528,993.89	100.0%	RM 6.11	JANM 2020, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 977,900.00	–	–	RM 481,700.00	RM 481,609.78	100.0%	RM 90.22	JANM 2020, p. 91

010300StrategikRevised RM 5.27 mSpent RM 5.27 m

100.0%

Activity total as printed: revised RM 5,267,100.00, spent RM 5,266,913.08 (JANM 2020, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,011,600.00	–	–	RM 4,042,200.00	RM 4,042,100.19	100.0%	RM 99.81	JANM 2020, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,232,900.00	–	–	RM 1,017,900.00	RM 1,017,817.11	100.0%	RM 82.89	JANM 2020, p. 91
30000	AssetsAset	RM 91,000.00	–	–	RM 207,000.00	RM 206,995.78	100.0%	RM 4.22	JANM 2020, p. 91

010400Pejabat Pilihan Raya NegeriRevised RM 29.41 mSpent RM 29.41 m

100.0%

Activity total as printed: revised RM 29,411,075.00, spent RM 29,411,016.24 (JANM 2020, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,849,000.00	–	–	RM 23,193,500.00	RM 23,193,496.41	100.0%	RM 3.59	JANM 2020, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,114,700.00	–	–	RM 5,996,900.00	RM 5,996,844.83	100.0%	RM 55.17	JANM 2020, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 220,675.00	RM 220,675.00	100.0%	RM 0.00	JANM 2020, p. 91

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 86,400.00Spent RM 86,354.70

100.0%

Activity total as printed: revised RM 86,400.00, spent RM 86,354.70 (JANM 2020, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 158,100.00	–	–	RM 86,400.00	RM 86,354.70	100.0%	RM 45.30	JANM 2020, p. 91

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Harta ModalRevised RM 1.15 mSpent RM 1.15 m

100.0%

Activity total as printed: revised RM 1,152,000.00, spent RM 1,151,969.00 (JANM 2020, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,159,300.00	–	–	RM 1,152,000.00	RM 1,151,969.00	100.0%	RM 31.00	JANM 2020, p. 91

030200Program OutreachRevised RM 228,300.00Spent RM 228,242.37

100.0%

Activity total as printed: revised RM 228,300.00, spent RM 228,242.37 (JANM 2020, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 245,200.00	–	–	RM 228,300.00	RM 228,242.37	100.0%	RM 57.63	JANM 2020, p. 91

030300Pilihan Raya Negeri SarawakRevised RM 9.27 mSpent RM 9.27 m

100.0%

Activity total as printed: revised RM 9,274,225.00, spent RM 9,274,038.19 (JANM 2020, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 137,300.00	–	–	RM 153,100.00	RM 153,005.52	99.9%	RM 94.48	JANM 2020, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,781,000.00	–	–	RM 8,340,325.00	RM 8,340,297.67	100.0%	RM 27.33	JANM 2020, p. 91
30000	AssetsAset	RM 834,700.00	–	–	RM 780,800.00	RM 780,735.00	100.0%	RM 65.00	JANM 2020, p. 91

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.