Skip to content

Suruhanjaya Pilihan Raya

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.04 in Budget 2027

Original budgetAsal
RM 65.54 m
Revised budgetJumlah
RM 365.54 m
after changes during the year
SpentSebenar
RM 310.95 m
85.1% of the revised budget
UnspentVarian
RM 54.60 m
Totals as printed, JANM 2023, 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.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000Pilihan RayaRM 62.35 mRM 362.34 mRM 307.80 m
85.0%
RM 54.54 mJANM 2023, p. 96
020000Program KhususRM 887,300.00RM 899,000.00RM 887,201.83
98.7%
RM 11,798.17JANM 2023, p. 96
030000Dasar BaruRM 509,600.00RM 509,600.00RM 462,542.05
90.8%
RM 47,057.95JANM 2023, p. 96
040000"one-off"RM 1.80 mRM 1.80 mRM 1.80 m
100.0%
RM 0.00JANM 2023, 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.

010000Pilihan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100PengurusanRevised RM 319.70 mSpent RM 265.98 m
83.2%

Activity total as printed: revised RM 319,701,600.00, spent RM 265,981,735.22 (JANM 2023, p. 95).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 7,346,800.00RM 7,992,800.00RM 7,976,008.88
99.8%
RM 16,791.12JANM 2023, p. 95
20000Supplies and ServicesPerkhidmatan dan BekalanRM 12,038,900.00RM 233,381,200.00RM 182,462,091.40
78.2%
RM 50,919,108.60JANM 2023, p. 95
30000AssetsAsetRM 300,000.00RM 300,000.00RM 50,000.00
16.7%
RM 250,000.00JANM 2023, p. 95
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 27,600.00RM 78,027,600.00RM 75,493,634.94
96.8%
RM 2,533,965.06JANM 2023, p. 95
010200OperasiRevised RM 4.09 mSpent RM 3.70 m
90.5%

Activity total as printed: revised RM 4,088,800.00, spent RM 3,702,376.16 (JANM 2023, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 2,958,000.00RM 3,080,000.00RM 3,079,248.28
100.0%
RM 751.72JANM 2023, p. 96
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,130,800.00RM 1,008,800.00RM 623,127.88
61.8%
RM 385,672.12JANM 2023, p. 96
010300StrategikRevised RM 6.76 mSpent RM 6.59 m
97.4%

Activity total as printed: revised RM 6,762,040.00, spent RM 6,586,642.43 (JANM 2023, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 4,350,700.00RM 4,354,700.00RM 4,354,679.92
100.0%
RM 20.08JANM 2023, p. 96
20000Supplies and ServicesPerkhidmatan dan BekalanRM 2,313,300.00RM 1,642,000.00RM 1,473,742.31
89.8%
RM 168,257.69JANM 2023, p. 96
30000AssetsAsetRM 94,800.00RM 765,340.00RM 758,220.20
99.1%
RM 7,119.80JANM 2023, p. 96
010400Pejabat Pilihan Raya NegeriRevised RM 31.79 mSpent RM 31.53 m
99.2%

Activity total as printed: revised RM 31,785,500.00, spent RM 31,529,325.19 (JANM 2023, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 25,575,000.00RM 26,075,000.00RM 26,046,156.15
99.9%
RM 28,843.85JANM 2023, p. 96
20000Supplies and ServicesPerkhidmatan dan BekalanRM 6,210,500.00RM 5,710,500.00RM 5,483,169.04
96.0%
RM 227,330.96JANM 2023, p. 96

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Bertugas ke Luar NegaraRevised RM 100,000.00Spent RM 88,204.08
88.2%

Activity total as printed: revised RM 100,000.00, spent RM 88,204.08 (JANM 2023, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 100,000.00RM 100,000.00RM 88,204.08
88.2%
RM 11,795.92JANM 2023, p. 96
020200Emolumen Kakitangan KontrakRevised RM 799,000.00Spent RM 798,997.75
100.0%

Activity total as printed: revised RM 799,000.00, spent RM 798,997.75 (JANM 2023, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 787,300.00RM 799,000.00RM 798,997.75
100.0%
RM 2.25JANM 2023, p. 96

030000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Kajian Semula Persempadanan Negeri Sarawak dan Pengemaskinian Daerah MengundiRevised RM 509,600.00Spent RM 462,542.05
90.8%

Activity total as printed: revised RM 509,600.00, spent RM 462,542.05 (JANM 2023, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 509,600.00RM 509,600.00RM 462,542.05
90.8%
RM 47,057.95JANM 2023, p. 96

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Harta ModalRevised RM 1.80 mSpent RM 1.80 m
100.0%

Activity total as printed: revised RM 1,796,760.00, spent RM 1,796,760.00 (JANM 2023, p. 96).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
30000AssetsAsetRM 1,800,000.00RM 1,796,760.00RM 1,796,760.00
100.0%
RM 0.00JANM 2023, p. 96

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.