Suruhanjaya Pilihan Raya

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.04 in Budget 2027

Original budgetAsal

RM 200.00 m

Revised budgetJumlah

RM 200.00 m

after changes during the year

SpentSebenar

RM 267.72 m

133.9% of the revised budget

UnspentVarian

-RM 67.72 m

Totals as printed, JANM 2021, p. 91

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	Pilihan Raya	RM 61.76 m	RM 57.13 m	RM 57.13 m	100.0%	RM 636.65	JANM 2021, p. 91
020000	Program Khusus	RM 240,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 91
030000	"one-off"	RM 138.00 m	RM 142.87 m	RM 210.59 m	147.4%	-RM 67.72 m	JANM 2021, p. 91

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

010000Pilihan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 18.81 mSpent RM 18.81 m

100.0%

Activity total as printed: revised RM 18,805,600.00, spent RM 18,805,398.26 (JANM 2021, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,178,800.00	RM 0.00	-RM 345,200.00	RM 6,833,600.00	RM 6,833,565.62	100.0%	RM 34.38	JANM 2021, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,575,500.00	RM 0.00	-RM 108,100.00	RM 11,467,400.00	RM 11,467,322.32	100.0%	RM 77.68	JANM 2021, p. 91
30000	AssetsAset	RM 930,000.00	RM 0.00	-RM 607,100.00	RM 322,900.00	RM 322,897.20	100.0%	RM 2.80	JANM 2021, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 69,700.00	RM 0.00	RM 112,000.00	RM 181,700.00	RM 181,613.12	100.0%	RM 86.88	JANM 2021, p. 91

010200OperasiRevised RM 2.61 mSpent RM 2.61 m

100.0%

Activity total as printed: revised RM 2,607,400.00, spent RM 2,607,226.53 (JANM 2021, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,842,300.00	RM 0.00	-RM 495,500.00	RM 2,346,800.00	RM 2,346,709.50	100.0%	RM 90.50	JANM 2021, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,252,300.00	RM 0.00	-RM 991,700.00	RM 260,600.00	RM 260,517.03	100.0%	RM 82.97	JANM 2021, p. 91

010300StrategikRevised RM 6.04 mSpent RM 6.04 m

100.0%

Activity total as printed: revised RM 6,043,200.00, spent RM 6,043,058.74 (JANM 2021, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,990,700.00	RM 0.00	RM 356,200.00	RM 4,346,900.00	RM 4,346,811.37	100.0%	RM 88.63	JANM 2021, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,370,500.00	RM 0.00	-RM 693,500.00	RM 1,677,000.00	RM 1,676,976.57	100.0%	RM 23.43	JANM 2021, p. 91
30000	AssetsAset	RM 85,000.00	RM 0.00	-RM 65,700.00	RM 19,300.00	RM 19,270.80	99.8%	RM 29.20	JANM 2021, p. 91

010400Pejabat Pilihan Raya NegeriRevised RM 29.67 mSpent RM 29.67 m

100.0%

Activity total as printed: revised RM 29,673,800.00, spent RM 29,673,679.82 (JANM 2021, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,528,900.00	RM 0.00	-RM 612,600.00	RM 23,916,300.00	RM 23,916,250.60	100.0%	RM 49.40	JANM 2021, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,936,300.00	RM 0.00	-RM 1,178,800.00	RM 5,757,500.00	RM 5,757,429.22	100.0%	RM 70.78	JANM 2021, p. 91

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 240,000.00	RM 0.00	-RM 240,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 91

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Harta ModalRevised RM 142.87 mSpent RM 210.59 m

147.4%

Activity total as printed: revised RM 142,870,000.00, spent RM 210,590,995.12 (JANM 2021, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,716,400.00	RM 0.00	-RM 421,200.00	RM 1,295,200.00	RM 1,294,987.43	100.0%	RM 212.57	JANM 2021, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 136,136,500.00	RM 0.00	RM 3,445,200.00	RM 139,581,700.00	RM 207,302,937.69	148.5%	-RM 67,721,237.69	JANM 2021, p. 91
30000	AssetsAset	RM 147,100.00	RM 0.00	RM 1,846,000.00	RM 1,993,100.00	RM 1,993,070.00	100.0%	RM 30.00	JANM 2021, p. 91

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.