Parlimen

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2021 · B.01 in Budget 2027

Original budgetAsal

RM 145.35 m

Revised budgetJumlah

RM 135.35 m

after changes during the year

SpentSebenar

RM 133.72 m

98.8% of the revised budget

UnspentVarian

RM 1.63 m

Totals as printed, JANM 2021, p. 89

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 140.15 m	RM 132.07 m	RM 130.99 m	99.2%	RM 1.08 m	JANM 2021, p. 88
020000	Program Khusus	RM 4.98 m	RM 3.07 m	RM 2.59 m	84.4%	RM 479,427.05	JANM 2021, p. 88
030000	"one-off"	RM 220,000.00	RM 220,000.00	RM 146,054.00	66.4%	RM 73,946.00	JANM 2021, p. 89

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

010000Urusan Parlimen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 48.03 mSpent RM 47.04 m

98.0%

Activity total as printed: revised RM 48,025,635.00, spent RM 47,040,832.01 (JANM 2021, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,370,700.00	RM 0.00	RM 1,063,160.00	RM 15,433,860.00	RM 15,390,982.43	99.7%	RM 42,877.57	JANM 2021, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,903,400.00	-RM 1,000,000.00	-RM 1,312,683.00	RM 22,590,717.00	RM 21,723,986.35	96.2%	RM 866,730.65	JANM 2021, p. 88
30000	AssetsAset	RM 0.00	RM 0.00	RM 8,246,958.00	RM 8,246,958.00	RM 8,172,211.29	99.1%	RM 74,746.71	JANM 2021, p. 88
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,640,800.00	RM 0.00	RM 113,300.00	RM 1,754,100.00	RM 1,753,651.94	100.0%	RM 448.06	JANM 2021, p. 88

010200Pengurusan DewanRevised RM 84.04 mSpent RM 83.95 m

99.9%

Activity total as printed: revised RM 84,041,975.00, spent RM 83,948,202.96 (JANM 2021, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 84,469,800.00	RM 0.00	-RM 5,229,410.00	RM 79,240,390.00	RM 79,167,814.83	99.9%	RM 72,575.17	JANM 2021, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,624,000.00	-RM 6,000,000.00	-RM 4,000,000.00	RM 4,624,000.00	RM 4,611,220.11	99.7%	RM 12,779.89	JANM 2021, p. 88
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 145,000.00	RM 0.00	RM 32,585.00	RM 177,585.00	RM 169,168.02	95.3%	RM 8,416.98	JANM 2021, p. 88

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 500,000.00Spent RM 151,456.26

30.3%

Activity total as printed: revised RM 500,000.00, spent RM 151,456.26 (JANM 2021, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	-RM 3,000,000.00	RM 0.00	RM 500,000.00	RM 151,456.26	30.3%	RM 348,543.74	JANM 2021, p. 88

020200Emolumen Kakitangan KontrakRevised RM 2.57 mSpent RM 2.43 m

94.9%

Activity total as printed: revised RM 2,565,390.00, spent RM 2,434,506.69 (JANM 2021, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,468,000.00	RM 0.00	RM 1,086,090.00	RM 2,554,090.00	RM 2,423,471.07	94.9%	RM 130,618.93	JANM 2021, p. 88
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,300.00	RM 0.00	RM 0.00	RM 11,300.00	RM 11,035.62	97.7%	RM 264.38	JANM 2021, p. 88

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembaikan BangunanRevised RM 220,000.00Spent RM 146,054.00

66.4%

Activity total as printed: revised RM 220,000.00, spent RM 146,054.00 (JANM 2021, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 220,000.00	RM 0.00	RM 0.00	RM 220,000.00	RM 146,054.00	66.4%	RM 73,946.00	JANM 2021, p. 89

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.