Parlimen

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · B.01 in Budget 2027

Original budgetAsal

RM 148.38 m

Revised budgetJumlah

RM 138.38 m

after changes during the year

SpentSebenar

RM 129.82 m

93.8% of the revised budget

UnspentVarian

RM 8.57 m

Totals as printed, JANM 2022, p. 96

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 142.70 m	RM 128.26 m	RM 120.72 m	94.1%	RM 7.54 m	JANM 2022, p. 95
020000	Program Khusus	RM 2.68 m	RM 7.19 m	RM 6.16 m	85.7%	RM 1.02 m	JANM 2022, p. 96
030000	"one-off"	RM 3.00 m	RM 2.94 m	RM 2.94 m	100.0%	RM 1,255.46	JANM 2022, p. 96

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 Parlimen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 43.80 mSpent RM 41.79 m

95.4%

Activity total as printed: revised RM 43,805,000.00, spent RM 41,786,452.73 (JANM 2022, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,528,200.00	RM 0.00	RM 555,000.00	RM 16,083,200.00	RM 16,051,133.89	99.8%	RM 32,066.11	JANM 2022, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,137,000.00	-RM 3,000,000.00	RM 5,835,000.00	RM 25,972,000.00	RM 24,014,273.25	92.5%	RM 1,957,726.75	JANM 2022, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,667,800.00	RM 0.00	RM 82,000.00	RM 1,749,800.00	RM 1,721,045.59	98.4%	RM 28,754.41	JANM 2022, p. 95

010200Pengurusan DewanRevised RM 84.45 mSpent RM 78.93 m

93.5%

Activity total as printed: revised RM 84,450,660.00, spent RM 78,930,216.42 (JANM 2022, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 88,024,800.00	-RM 6,000,000.00	-RM 7,739,240.00	RM 74,285,560.00	RM 69,543,005.89	93.6%	RM 4,742,554.11	JANM 2022, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,119,100.00	-RM 1,000,000.00	-RM 3,195,554.00	RM 9,923,546.00	RM 9,176,157.54	92.5%	RM 747,388.46	JANM 2022, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 223,200.00	RM 0.00	RM 18,354.00	RM 241,554.00	RM 211,052.99	87.4%	RM 30,501.01	JANM 2022, p. 95

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 4.26 mSpent RM 3.36 m

78.9%

Activity total as printed: revised RM 4,257,000.00, spent RM 3,359,194.07 (JANM 2022, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	RM 3,257,000.00	RM 4,257,000.00	RM 3,359,194.07	78.9%	RM 897,805.93	JANM 2022, p. 95

020200Emolumen Kakitangan KontrakRevised RM 2.93 mSpent RM 2.80 m

95.7%

Activity total as printed: revised RM 2,930,200.00, spent RM 2,803,158.24 (JANM 2022, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,569,900.00	RM 0.00	RM 1,247,400.00	RM 2,817,300.00	RM 2,710,103.97	96.2%	RM 107,196.03	JANM 2022, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 112,900.00	RM 0.00	RM 0.00	RM 112,900.00	RM 93,054.27	82.4%	RM 19,845.73	JANM 2022, p. 96

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembaikan BangunanRevised RM 2.94 mSpent RM 2.94 m

100.0%

Activity total as printed: revised RM 2,940,040.00, spent RM 2,938,784.54 (JANM 2022, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,000,000.00	RM 0.00	RM 940,040.00	RM 2,940,040.00	RM 2,938,784.54	100.0%	RM 1,255.46	JANM 2022, p. 96

030200Menangani Keusangan SistemRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	-RM 1,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 96

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.