Parlimen

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · B.01 in Budget 2027

Original budgetAsal

RM 166.73 m

Revised budgetJumlah

RM 166.73 m

after changes during the year

SpentSebenar

RM 166.73 m

100.0% of the revised budget

UnspentVarian

RM 519.80

Totals as printed, JANM 2023, p. 94

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 143.63 m	RM 154.87 m	RM 154.87 m	100.0%	RM 346.37	JANM 2023, p. 93
020000	Program Khusus	RM 5.83 m	RM 10.01 m	RM 10.01 m	100.0%	RM 120.34	JANM 2023, p. 94
030000	"one-off"	RM 17.27 m	RM 1.85 m	RM 1.85 m	100.0%	RM 53.09	JANM 2023, p. 94

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 51.44 mSpent RM 51.44 m

100.0%

Activity total as printed: revised RM 51,443,945.00, spent RM 51,443,655.07 (JANM 2023, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,925,400.00	RM 0.00	RM 761,100.00	RM 17,686,500.00	RM 17,686,403.39	100.0%	RM 96.61	JANM 2023, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,309,800.00	RM 0.00	RM 3,533,900.00	RM 31,843,700.00	RM 31,843,600.52	100.0%	RM 99.48	JANM 2023, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,699,500.00	RM 0.00	RM 214,245.00	RM 1,913,745.00	RM 1,913,651.16	100.0%	RM 93.84	JANM 2023, p. 93

010200Pengurusan DewanRevised RM 103.43 mSpent RM 103.43 m

100.0%

Activity total as printed: revised RM 103,429,520.00, spent RM 103,429,463.56 (JANM 2023, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 82,270,300.00	RM 0.00	RM 2,893,500.00	RM 85,163,800.00	RM 85,163,800.00	100.0%	RM 0.00	JANM 2023, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,119,100.00	RM 0.00	RM 3,963,920.00	RM 18,083,020.00	RM 18,082,965.02	100.0%	RM 54.98	JANM 2023, p. 93
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 301,700.00	RM 0.00	-RM 119,000.00	RM 182,700.00	RM 182,698.54	100.0%	RM 1.46	JANM 2023, p. 93

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 5.65 mSpent RM 5.65 m

100.0%

Activity total as printed: revised RM 5,646,000.00, spent RM 5,645,936.58 (JANM 2023, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,167,100.00	RM 0.00	RM 3,478,900.00	RM 5,646,000.00	RM 5,645,936.58	100.0%	RM 63.42	JANM 2023, p. 93

020200Emolumen Kakitangan KontrakRevised RM 4.36 mSpent RM 4.36 m

100.0%

Activity total as printed: revised RM 4,364,200.00, spent RM 4,364,143.08 (JANM 2023, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,382,600.00	RM 0.00	RM 800,000.00	RM 4,182,600.00	RM 4,182,600.00	100.0%	RM 0.00	JANM 2023, p. 94
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 283,800.00	RM 0.00	-RM 102,200.00	RM 181,600.00	RM 181,543.08	100.0%	RM 56.92	JANM 2023, p. 94

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Harta ModalRevised RM 1.85 mSpent RM 1.85 m

100.0%

Activity total as printed: revised RM 1,847,535.00, spent RM 1,847,481.91 (JANM 2023, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 3,013,200.00	RM 0.00	-RM 1,165,665.00	RM 1,847,535.00	RM 1,847,481.91	100.0%	RM 53.09	JANM 2023, p. 94

030200Penyelenggaraan Sistem, Bangunan dan PeralatanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,153,000.00	RM 0.00	-RM 1,153,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 94
30000	AssetsAset	RM 13,105,700.00	RM 0.00	-RM 13,105,700.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 94

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.