Suruhanjaya Pilihan Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · B.04 in Budget 2027

Original budgetAsal

RM 188.68 m

Revised budgetJumlah

RM 273.50 m

after changes during the year

SpentSebenar

RM 267.42 m

97.8% of the revised budget

UnspentVarian

RM 6.08 m

Totals as printed, JANM 2022, p. 98

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 60.54 m	RM 145.35 m	RM 140.67 m	96.8%	RM 4.68 m	JANM 2022, p. 98
020000	Program Khusus	RM 936,600.00	RM 952,600.00	RM 852,942.69	89.5%	RM 99,657.31	JANM 2022, p. 98
030000	Dasar Baru	RM 350,000.00	RM 350,000.00	RM 0.00	0.0%	RM 350,000.00	JANM 2022, p. 98
040000	"one-off"	RM 126.85 m	RM 126.85 m	RM 125.90 m	99.3%	RM 948,426.95	JANM 2022, p. 98

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

010100PengurusanRevised RM 103.68 mSpent RM 99.73 m

96.2%

Activity total as printed: revised RM 103,680,900.00, spent RM 99,727,733.35 (JANM 2022, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,865,300.00	RM 2,963,400.00	RM 200,000.00	RM 10,028,700.00	RM 9,531,994.49	95.0%	RM 496,705.51	JANM 2022, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,645,300.00	RM 80,388,100.00	-RM 3,190,000.00	RM 88,843,400.00	RM 85,466,879.14	96.2%	RM 3,376,520.86	JANM 2022, p. 97
30000	AssetsAset	RM 300,000.00	RM 0.00	RM 0.00	RM 300,000.00	RM 266,101.52	88.7%	RM 33,898.48	JANM 2022, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 47,700.00	RM 1,471,100.00	RM 2,990,000.00	RM 4,508,800.00	RM 4,462,758.20	99.0%	RM 46,041.80	JANM 2022, p. 97

010200OperasiRevised RM 4.07 mSpent RM 3.92 m

96.4%

Activity total as printed: revised RM 4,072,300.00, spent RM 3,924,793.08 (JANM 2022, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,834,700.00	RM 0.00	RM 158,000.00	RM 2,992,700.00	RM 2,992,607.69	100.0%	RM 92.31	JANM 2022, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,253,600.00	RM 0.00	-RM 174,000.00	RM 1,079,600.00	RM 932,185.39	86.3%	RM 147,414.61	JANM 2022, p. 98

010300StrategikRevised RM 6.05 mSpent RM 6.03 m

99.6%

Activity total as printed: revised RM 6,052,700.00, spent RM 6,030,387.28 (JANM 2022, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,018,500.00	RM 0.00	RM 152,000.00	RM 4,170,500.00	RM 4,170,406.57	100.0%	RM 93.43	JANM 2022, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,949,200.00	RM 0.00	-RM 765,200.00	RM 1,184,000.00	RM 1,172,432.23	99.0%	RM 11,567.77	JANM 2022, p. 98
30000	AssetsAset	RM 85,000.00	RM 0.00	RM 613,200.00	RM 698,200.00	RM 687,548.48	98.5%	RM 10,651.52	JANM 2022, p. 98

010400Pejabat Pilihan Raya NegeriRevised RM 31.54 mSpent RM 30.99 m

98.2%

Activity total as printed: revised RM 31,543,800.00, spent RM 30,986,998.11 (JANM 2022, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,237,800.00	RM 0.00	RM 0.00	RM 25,237,800.00	RM 25,041,611.06	99.2%	RM 196,188.94	JANM 2022, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,306,000.00	RM 0.00	RM 0.00	RM 6,306,000.00	RM 5,945,387.05	94.3%	RM 360,612.95	JANM 2022, p. 98

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 100,000.00Spent RM 371.71

0.4%

Activity total as printed: revised RM 100,000.00, spent RM 371.71 (JANM 2022, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000.00	RM 0.00	RM 0.00	RM 100,000.00	RM 371.71	0.4%	RM 99,628.29	JANM 2022, p. 98

020200Emolumen Kakitangan KontrakRevised RM 852,600.00Spent RM 852,570.98

100.0%

Activity total as printed: revised RM 852,600.00, spent RM 852,570.98 (JANM 2022, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 836,600.00	RM 0.00	RM 16,000.00	RM 852,600.00	RM 852,570.98	100.0%	RM 29.02	JANM 2022, p. 98

030000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Sewaan KomputerRevised RM 350,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 350,000.00, spent RM 0.00 (JANM 2022, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 350,000.00	RM 0.00	RM 0.00	RM 350,000.00	RM 0.00	0.0%	RM 350,000.00	JANM 2022, p. 98

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 5.30 mSpent RM 5.19 m

97.9%

Activity total as printed: revised RM 5,300,000.00, spent RM 5,190,283.85 (JANM 2022, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 5,300,000.00	RM 0.00	RM 0.00	RM 5,300,000.00	RM 5,190,283.85	97.9%	RM 109,716.15	JANM 2022, p. 98

040200Pilihan Raya Negeri SarawakRevised RM 121.55 mSpent RM 120.71 m

99.3%

Activity total as printed: revised RM 121,547,100.00, spent RM 120,708,389.20 (JANM 2022, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,500,000.00	RM 0.00	RM 0.00	RM 1,500,000.00	RM 1,494,506.10	99.6%	RM 5,493.90	JANM 2022, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 119,900,000.00	RM 0.00	-RM 29,000,000.00	RM 90,900,000.00	RM 90,196,968.10	99.2%	RM 703,031.90	JANM 2022, p. 98
30000	AssetsAset	RM 147,100.00	RM 0.00	RM 0.00	RM 147,100.00	RM 16,915.00	11.5%	RM 130,185.00	JANM 2022, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 29,000,000.00	RM 29,000,000.00	RM 29,000,000.00	100.0%	RM 0.00	JANM 2022, p. 98

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.