Parlimen

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · B.01 in Budget 2027

Original budgetAsal

RM 125.17 m

Revised budgetJumlah

RM 125.17 m

after changes during the year

SpentSebenar

RM 124.17 m

99.2% of the revised budget

UnspentVarian

RM 1.01 m

Totals as printed, JANM 2018, p. 78

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 122.72 m	RM 122.42 m	RM 121.77 m	99.5%	RM 646,149.12	JANM 2018, p. 77
020000	Program Khusus	RM 2.46 m	RM 2.76 m	RM 2.40 m	86.9%	RM 360,140.10	JANM 2018, p. 77

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 2018 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 31.92 mSpent RM 31.28 m

98.0%

Activity total as printed: revised RM 31,917,621.00, spent RM 31,284,477.81 (JANM 2018, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,630,200.00	–	–	RM 13,969,200.00	RM 13,895,511.40	99.5%	RM 73,688.60	JANM 2018, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,821,700.00	–	–	RM 15,748,513.00	RM 15,190,079.68	96.5%	RM 558,433.32	JANM 2018, p. 77
30000	AssetsAset	RM 0.00	–	–	RM 461,728.00	RM 461,727.70	100.0%	RM 0.30	JANM 2018, p. 77
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 1,738,180.00	RM 1,737,159.03	99.9%	RM 1,020.97	JANM 2018, p. 77

010200Pengurusan DewanRevised RM 90.50 mSpent RM 90.48 m

100.0%

Activity total as printed: revised RM 90,497,379.00, spent RM 90,484,373.07 (JANM 2018, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 83,000,600.00	–	–	RM 77,792,830.00	RM 77,788,497.90	100.0%	RM 4,332.10	JANM 2018, p. 77
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,648,500.00	–	–	RM 12,481,529.00	RM 12,481,523.87	100.0%	RM 5.13	JANM 2018, p. 77
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 115,000.00	–	–	RM 223,020.00	RM 214,351.30	96.1%	RM 8,668.70	JANM 2018, p. 77

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Emolumen Kakitangan KontrakRevised RM 1.41 mSpent RM 1.20 m

85.6%

Activity total as printed: revised RM 1,406,700.00, spent RM 1,203,822.47 (JANM 2018, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,366,700.00	–	–	RM 1,366,700.00	RM 1,168,516.84	85.5%	RM 198,183.16	JANM 2018, p. 77
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000.00	–	–	RM 40,000.00	RM 35,305.63	88.3%	RM 4,694.37	JANM 2018, p. 77

020200Bertugas ke Luar NegaraRevised RM 1.35 mSpent RM 1.19 m

88.4%

Activity total as printed: revised RM 1,351,000.00, spent RM 1,193,737.43 (JANM 2018, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,050,000.00	–	–	RM 1,351,000.00	RM 1,193,737.43	88.4%	RM 157,262.57	JANM 2018, p. 77

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.