Suruhanjaya Pilihan Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · B.04 in Budget 2027

Original budgetAsal

RM 64.33 m

Revised budgetJumlah

RM 72.53 m

after changes during the year

SpentSebenar

RM 71.69 m

98.8% of the revised budget

UnspentVarian

RM 835,650.00

Totals as printed, JANM 2024, p. 98

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 61.86 m	RM 70.10 m	RM 69.29 m	98.8%	RM 811,730.88	JANM 2024, p. 98
020000	Program Khusus	RM 970,800.00	RM 928,600.00	RM 905,415.88	97.5%	RM 23,184.12	JANM 2024, p. 98
030000	"one-off"	RM 1.50 m	RM 1.50 m	RM 1.50 m	100.0%	RM 735.00	JANM 2024, p. 98

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

010000Pilihan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 24.60 mSpent RM 24.12 m

98.0%

Activity total as printed: revised RM 24,602,800.00, spent RM 24,123,674.94 (JANM 2024, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,954,000.00	RM 554,300.00	-RM 98,048.00	RM 8,410,252.00	RM 8,339,903.34	99.2%	RM 70,348.66	JANM 2024, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,751,300.00	RM 6,171,600.00	-RM 766,054.00	RM 15,156,846.00	RM 14,915,441.28	98.4%	RM 241,404.72	JANM 2024, p. 98
30000	AssetsAset	RM 300,000.00	RM 0.00	RM 61,602.00	RM 361,602.00	RM 196,000.00	54.2%	RM 165,602.00	JANM 2024, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 47,900.00	RM 0.00	RM 623,200.00	RM 671,100.00	RM 670,450.32	99.9%	RM 649.68	JANM 2024, p. 98
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 3,000.00	RM 3,000.00	RM 1,880.00	62.7%	RM 1,120.00	JANM 2024, p. 98

010200OperasiRevised RM 4.61 mSpent RM 4.60 m

99.8%

Activity total as printed: revised RM 4,613,742.00, spent RM 4,604,829.46 (JANM 2024, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,102,000.00	RM 113,000.00	RM 6,092.00	RM 3,221,092.00	RM 3,221,091.57	100.0%	RM 0.43	JANM 2024, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,480,000.00	RM 0.00	-RM 87,350.00	RM 1,392,650.00	RM 1,383,737.89	99.4%	RM 8,912.11	JANM 2024, p. 98

010300StrategikRevised RM 7.06 mSpent RM 7.06 m

99.9%

Activity total as printed: revised RM 7,064,958.00, spent RM 7,055,486.83 (JANM 2024, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,356,000.00	RM 128,000.00	RM 91,956.00	RM 4,575,956.00	RM 4,575,954.93	100.0%	RM 1.07	JANM 2024, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,638,400.00	RM 0.00	-RM 6,000.00	RM 1,632,400.00	RM 1,622,929.90	99.4%	RM 9,470.10	JANM 2024, p. 98
30000	AssetsAset	RM 685,000.00	RM 0.00	RM 171,602.00	RM 856,602.00	RM 856,602.00	100.0%	RM 0.00	JANM 2024, p. 98

010400Pejabat Pilihan Raya NegeriRevised RM 33.35 mSpent RM 33.03 m

99.1%

Activity total as printed: revised RM 33,348,600.00, spent RM 33,034,910.62 (JANM 2024, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,476,600.00	RM 1,209,500.00	-RM 200,000.00	RM 27,486,100.00	RM 27,311,002.20	99.4%	RM 175,097.80	JANM 2024, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,571,500.00	RM 0.00	RM 291,000.00	RM 5,862,500.00	RM 5,723,908.42	97.6%	RM 138,591.58	JANM 2024, p. 98

010500Akademi Pilihan RayaRevised RM 469,000.00Spent RM 468,467.27

99.9%

Activity total as printed: revised RM 469,000.00, spent RM 468,467.27 (JANM 2024, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 48,000.00	RM 0.00	-RM 22,000.00	RM 26,000.00	RM 25,854.34	99.4%	RM 145.66	JANM 2024, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 452,000.00	RM 0.00	-RM 9,000.00	RM 443,000.00	RM 442,612.93	99.9%	RM 387.07	JANM 2024, p. 98

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 140,000.00Spent RM 134,636.72

96.2%

Activity total as printed: revised RM 140,000.00, spent RM 134,636.72 (JANM 2024, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 200,000.00	RM 0.00	-RM 60,000.00	RM 140,000.00	RM 134,636.72	96.2%	RM 5,363.28	JANM 2024, p. 98

020200Emolumen Kakitangan KontrakRevised RM 788,600.00Spent RM 770,779.16

97.7%

Activity total as printed: revised RM 788,600.00, spent RM 770,779.16 (JANM 2024, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 770,800.00	RM 17,800.00	RM 0.00	RM 788,600.00	RM 770,779.16	97.7%	RM 17,820.84	JANM 2024, p. 98

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Harta ModalRevised RM 1.50 mSpent RM 1.50 m

100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,499,265.00 (JANM 2024, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,500,000.00	RM 0.00	RM 0.00	RM 1,500,000.00	RM 1,499,265.00	100.0%	RM 735.00	JANM 2024, p. 98

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.