Parlimen

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · B.01 in Budget 2027

Original budgetAsal

RM 131.12 m

Revised budgetJumlah

RM 131.12 m

after changes during the year

SpentSebenar

RM 131.12 m

100.0% of the revised budget

UnspentVarian

RM 234.45

Totals as printed, JANM 2016, p. 76

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 84.94 m	RM 86.63 m	RM 86.63 m	100.0%	RM 167.41	JANM 2016, p. 76
020000	Program Khusus	RM 3.90 m	RM 3.81 m	RM 3.81 m	100.0%	RM 9.74	JANM 2016, p. 76
030000	Dasar Baru	RM 39.23 m	RM 37.64 m	RM 37.64 m	100.0%	RM 6.38	JANM 2016, p. 76
040000	"one-off"	RM 3.05 m	RM 3.03 m	RM 3.03 m	100.0%	RM 50.92	JANM 2016, p. 76

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 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Urusan Parlimen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 29.99 mSpent RM 29.99 m

100.0%

Activity total as printed: revised RM 29,994,100.00, spent RM 29,993,998.10 (JANM 2016, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,937,000.00	–	–	RM 12,818,470.00	RM 12,818,470.00	100.0%	RM 0.00	JANM 2016, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,033,000.00	–	–	RM 15,377,233.00	RM 15,377,134.29	100.0%	RM 98.71	JANM 2016, p. 75
30000	AssetsAset	RM 0.00	–	–	RM 123,297.00	RM 123,297.00	100.0%	RM 0.00	JANM 2016, p. 75
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,450,000.00	–	–	RM 1,675,100.00	RM 1,675,096.81	100.0%	RM 3.19	JANM 2016, p. 75

010200Pengurusan DewanRevised RM 56.64 mSpent RM 56.64 m

100.0%

Activity total as printed: revised RM 56,640,440.00, spent RM 56,640,374.49 (JANM 2016, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 48,401,000.00	–	–	RM 49,417,070.00	RM 49,417,066.57	100.0%	RM 3.43	JANM 2016, p. 75
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,018,000.00	–	–	RM 6,819,950.00	RM 6,819,939.69	100.0%	RM 10.31	JANM 2016, p. 75
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 403,420.00	RM 403,368.23	100.0%	RM 51.77	JANM 2016, p. 75

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Emolumen Kakitangan KontrakRevised RM 850,830.00Spent RM 850,828.77

100.0%

Activity total as printed: revised RM 850,830.00, spent RM 850,828.77 (JANM 2016, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,000.00	–	–	RM 850,830.00	RM 850,828.77	100.0%	RM 1.23	JANM 2016, p. 76

020200Bertugas ke Luar NegaraRevised RM 2.96 mSpent RM 2.96 m

100.0%

Activity total as printed: revised RM 2,960,370.00, spent RM 2,960,361.49 (JANM 2016, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,200,000.00	–	–	RM 2,960,370.00	RM 2,960,361.49	100.0%	RM 8.51	JANM 2016, p. 76

030000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Penstrukturan Semula Sekretariat Jawatankuasa Kira-Kira Wang Awam (PAC)Revised RM 229,000.00Spent RM 229,000.00

100.0%

Activity total as printed: revised RM 229,000.00, spent RM 229,000.00 (JANM 2016, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 229,000.00	–	–	RM 229,000.00	RM 229,000.00	100.0%	RM 0.00	JANM 2016, p. 76

030200Saraan dan Elaun Ahli ParlimenRevised RM 37.41 mSpent RM 37.41 m

100.0%

Activity total as printed: revised RM 37,409,500.00, spent RM 37,409,493.62 (JANM 2016, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,000,000.00	–	–	RM 31,000,000.00	RM 31,000,000.00	100.0%	RM 0.00	JANM 2016, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	–	–	RM 6,409,500.00	RM 6,409,493.62	100.0%	RM 6.38	JANM 2016, p. 76

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Sewaan Tablet PCRevised RM 550,000.00Spent RM 549,965.00

100.0%

Activity total as printed: revised RM 550,000.00, spent RM 549,965.00 (JANM 2016, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 550,000.00	–	–	RM 550,000.00	RM 549,965.00	100.0%	RM 35.00	JANM 2016, p. 76

040200Conference of Speakers and Presiding Officers of the CommonwealthRevised RM 2.20 mSpent RM 2.20 m

100.0%

Activity total as printed: revised RM 2,196,820.00, spent RM 2,196,809.88 (JANM 2016, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,000.00	–	–	RM 50,000.00	RM 50,000.00	100.0%	RM 0.00	JANM 2016, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,150,000.00	–	–	RM 2,146,820.00	RM 2,146,809.88	100.0%	RM 10.12	JANM 2016, p. 76

040300Majlis Makan Malam SPB YDP AgongRevised RM 286,940.00Spent RM 286,934.20

100.0%

Activity total as printed: revised RM 286,940.00, spent RM 286,934.20 (JANM 2016, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 286,940.00	RM 286,934.20	100.0%	RM 5.80	JANM 2016, p. 76

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.