Pejabat Penyimpan Mohor Besar Raja-raja

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · B.02 in Budget 2027

Original budgetAsal

RM 3.60 m

Revised budgetJumlah

RM 3.60 m

after changes during the year

SpentSebenar

RM 3.20 m

88.7% of the revised budget

UnspentVarian

RM 407,677.82

Totals as printed, JANM 2023, p. 94

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	Pengurusan Majlis Raja-raja	RM 2.45 m	RM 2.54 m	RM 2.34 m	92.2%	RM 197,979.57	JANM 2023, p. 94
020000	Program Khusus	RM 1.15 m	RM 1.07 m	RM 857,301.75	80.3%	RM 209,698.25	JANM 2023, p. 94

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

010000Pengurusan Majlis Raja-raja

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 2.54 mSpent RM 2.34 m

92.2%

Activity total as printed: revised RM 2,537,700.00, spent RM 2,339,720.43 (JANM 2023, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,133,400.00	RM 0.00	RM 41,900.00	RM 1,175,300.00	RM 1,141,007.46	97.1%	RM 34,292.54	JANM 2023, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,043,700.00	RM 0.00	-RM 142,051.00	RM 901,649.00	RM 771,708.82	85.6%	RM 129,940.18	JANM 2023, p. 94
30000	AssetsAset	RM 88,500.00	RM 0.00	RM 183,351.00	RM 271,851.00	RM 241,166.40	88.7%	RM 30,684.60	JANM 2023, p. 94
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 188,700.00	RM 0.00	RM 200.00	RM 188,900.00	RM 185,837.75	98.4%	RM 3,062.25	JANM 2023, p. 94

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mesyuarat Majlis Raja-RajaRevised RM 1.07 mSpent RM 857,301.75

80.3%

Activity total as printed: revised RM 1,067,000.00, spent RM 857,301.75 (JANM 2023, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,150,400.00	RM 0.00	-RM 83,400.00	RM 1,067,000.00	RM 857,301.75	80.3%	RM 209,698.25	JANM 2023, p. 94

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.