Suruhanjaya Pilihan Raya

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.04 in Budget 2027

Original budgetAsal

RM 150.57 m

Revised budgetJumlah

RM 156.77 m

after changes during the year

SpentSebenar

RM 141.43 m

90.2% of the revised budget

UnspentVarian

RM 15.35 m

Totals as printed, JANM 2016, p. 80

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 Pilihan Raya	RM 59.98 m	RM 58.22 m	RM 54.12 m	93.0%	RM 4.10 m	JANM 2016, p. 79
020000	Program Khusus	RM 260,000.00	RM 260,000.00	RM 229,636.87	88.3%	RM 30,363.13	JANM 2016, p. 79
030000	Dasar Baru	RM 10.41 m	RM 8.51 m	RM 5.42 m	63.7%	RM 3.09 m	JANM 2016, p. 79
040000	"one-off"	RM 79.92 m	RM 89.78 m	RM 81.66 m	91.0%	RM 8.12 m	JANM 2016, p. 79

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 Pilihan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 24.40 mSpent RM 22.43 m

91.9%

Activity total as printed: revised RM 24,398,186.00, spent RM 22,430,557.68 (JANM 2016, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,790,000.00	–	–	RM 6,162,280.00	RM 6,097,719.33	99.0%	RM 64,560.67	JANM 2016, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,420,000.00	–	–	RM 17,964,666.00	RM 16,220,588.45	90.3%	RM 1,744,077.55	JANM 2016, p. 78
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 386,000.00	–	–	RM 271,240.00	RM 112,249.90	41.4%	RM 158,990.10	JANM 2016, p. 78

010200OperasiRevised RM 5.40 mSpent RM 4.58 m

84.9%

Activity total as printed: revised RM 5,396,000.00, spent RM 4,580,611.43 (JANM 2016, p. 78).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,368,000.00	–	–	RM 2,564,810.00	RM 2,546,596.76	99.3%	RM 18,213.24	JANM 2016, p. 78
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,308,000.00	–	–	RM 2,831,190.00	RM 2,034,014.67	71.8%	RM 797,175.33	JANM 2016, p. 78

010300Teknologi MaklumatRevised RM 5.69 mSpent RM 4.71 m

82.8%

Activity total as printed: revised RM 5,688,000.00, spent RM 4,707,682.11 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,318,000.00	–	–	RM 3,545,900.00	RM 3,508,037.04	98.9%	RM 37,862.96	JANM 2016, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,870,000.00	–	–	RM 2,142,100.00	RM 1,199,645.07	56.0%	RM 942,454.93	JANM 2016, p. 79

010400Pejabat Pilihan Raya NegeriRevised RM 22.74 mSpent RM 22.40 m

98.5%

Activity total as printed: revised RM 22,742,500.00, spent RM 22,403,563.50 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,848,000.00	–	–	RM 16,686,620.00	RM 16,686,588.33	100.0%	RM 31.67	JANM 2016, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,659,000.00	–	–	RM 6,044,880.00	RM 5,713,975.17	94.5%	RM 330,904.83	JANM 2016, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,000.00	–	–	RM 11,000.00	RM 3,000.00	27.3%	RM 8,000.00	JANM 2016, p. 79

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 260,000.00Spent RM 229,636.87

88.3%

Activity total as printed: revised RM 260,000.00, spent RM 229,636.87 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 260,000.00	–	–	RM 260,000.00	RM 229,636.87	88.3%	RM 30,363.13	JANM 2016, p. 79

030000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Saraan Perjawatan BaharuRevised RM 5.21 mSpent RM 3.37 m

64.7%

Activity total as printed: revised RM 5,211,000.00, spent RM 3,368,653.40 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,861,000.00	–	–	RM 4,861,000.00	RM 3,184,772.21	65.5%	RM 1,676,227.79	JANM 2016, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 350,000.00	–	–	RM 350,000.00	RM 183,881.19	52.5%	RM 166,118.81	JANM 2016, p. 79

030200Sewaan, Utiliti dan PenyelenggaraanRevised RM 3.30 mSpent RM 2.05 m

62.1%

Activity total as printed: revised RM 3,301,000.00, spent RM 2,050,435.71 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,301,000.00	–	–	RM 3,301,000.00	RM 2,050,435.71	62.1%	RM 1,250,564.29	JANM 2016, p. 79

030300Pendidikan PengundiRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 900,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 79

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Persempadanan Semula Bahagian-bahagian Pilihan RayaRevised RM 3.90 mSpent RM 3.15 m

80.7%

Activity total as printed: revised RM 3,900,000.00, spent RM 3,148,024.32 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,900,000.00	–	–	RM 3,900,000.00	RM 3,148,024.32	80.7%	RM 751,975.68	JANM 2016, p. 79

040200Sistem EGIS dan Perisian ARCGIS DekstopRevised RM 450,000.00Spent RM 444,155.20

98.7%

Activity total as printed: revised RM 450,000.00, spent RM 444,155.20 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 450,000.00	–	–	RM 450,000.00	RM 444,155.20	98.7%	RM 5,844.80	JANM 2016, p. 79

040300Pilihan Raya Umum DUN SarawakRevised RM 85.43 mSpent RM 78.06 m

91.4%

Activity total as printed: revised RM 85,426,408.00, spent RM 78,064,380.90 (JANM 2016, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,600,000.00	–	–	RM 1,600,000.00	RM 1,345,804.73	84.1%	RM 254,195.27	JANM 2016, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 73,816,000.00	–	–	RM 82,676,408.00	RM 75,574,061.92	91.4%	RM 7,102,346.08	JANM 2016, p. 79
30000	AssetsAset	RM 150,000.00	–	–	RM 1,150,000.00	RM 1,144,514.25	99.5%	RM 5,485.75	JANM 2016, p. 79

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.