Suruhanjaya Pilihan Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · B.04 in Budget 2027

Original budgetAsal

RM 48.63 m

Revised budgetJumlah

RM 130.71 m

after changes during the year

SpentSebenar

RM 114.77 m

87.8% of the revised budget

UnspentVarian

RM 15.94 m

Totals as printed, JANM 2017, p. 77

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 47.01 m	RM 129.09 m	RM 113.62 m	88.0%	RM 15.47 m	JANM 2017, p. 76
020000	Program Khusus	RM 120,000.00	RM 120,000.00	RM 62,166.40	51.8%	RM 57,833.60	JANM 2017, p. 76
030000	"one-off"	RM 1.50 m	RM 1.50 m	RM 1.09 m	72.5%	RM 412,048.09	JANM 2017, 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 2017 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 94.67 mSpent RM 81.72 m

86.3%

Activity total as printed: revised RM 94,674,180.00, spent RM 81,717,665.49 (JANM 2017, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,149,000.00	–	–	RM 7,506,300.00	RM 7,092,369.80	94.5%	RM 413,930.20	JANM 2017, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,548,000.00	–	–	RM 83,026,280.00	RM 70,616,214.54	85.0%	RM 12,410,065.46	JANM 2017, p. 76
30000	AssetsAset	RM 0.00	–	–	RM 4,000,000.00	RM 3,990,067.95	99.8%	RM 9,932.05	JANM 2017, p. 76
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 216,000.00	–	–	RM 141,600.00	RM 19,013.20	13.4%	RM 122,586.80	JANM 2017, p. 76

010200OperasiRevised RM 3.26 mSpent RM 2.70 m

82.8%

Activity total as printed: revised RM 3,257,340.00, spent RM 2,697,770.26 (JANM 2017, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,677,000.00	–	–	RM 2,677,000.00	RM 2,557,524.35	95.5%	RM 119,475.65	JANM 2017, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 580,340.00	RM 140,245.91	24.2%	RM 440,094.09	JANM 2017, p. 76

010300Teknologi MaklumatRevised RM 4.95 mSpent RM 4.51 m

91.0%

Activity total as printed: revised RM 4,951,500.00, spent RM 4,508,228.52 (JANM 2017, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,910,000.00	–	–	RM 3,910,000.00	RM 3,689,581.92	94.4%	RM 220,418.08	JANM 2017, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,875,000.00	–	–	RM 1,041,500.00	RM 818,646.60	78.6%	RM 222,853.40	JANM 2017, p. 76

010400Pejabat Pilihan Raya NegeriRevised RM 26.20 mSpent RM 24.69 m

94.2%

Activity total as printed: revised RM 26,203,980.00, spent RM 24,692,716.25 (JANM 2017, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,862,000.00	–	–	RM 21,862,000.00	RM 21,049,256.31	96.3%	RM 812,743.69	JANM 2017, p. 76
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,748,000.00	–	–	RM 4,313,980.00	RM 3,633,679.94	84.2%	RM 680,300.06	JANM 2017, p. 76
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,000.00	–	–	RM 28,000.00	RM 9,780.00	34.9%	RM 18,220.00	JANM 2017, p. 76

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 120,000.00Spent RM 62,166.40

51.8%

Activity total as printed: revised RM 120,000.00, spent RM 62,166.40 (JANM 2017, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,000.00	–	–	RM 120,000.00	RM 62,166.40	51.8%	RM 57,833.60	JANM 2017, p. 76

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Persempadanan Semula Bahagian-bahagian Pilihan RayaRevised RM 1.50 mSpent RM 1.09 m

72.5%

Activity total as printed: revised RM 1,501,000.00, spent RM 1,088,951.91 (JANM 2017, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,501,000.00	–	–	RM 1,501,000.00	RM 1,088,951.91	72.5%	RM 412,048.09	JANM 2017, p. 76

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.