Parlimen

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · B.01 in Budget 2027

Original budgetAsal

RM 167.80 m

Revised budgetJumlah

RM 167.80 m

after changes during the year

SpentSebenar

RM 161.27 m

96.1% of the revised budget

UnspentVarian

RM 6.53 m

Totals as printed, JANM 2024, p. 96

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 160.76 m	RM 158.76 m	RM 152.45 m	96.0%	RM 6.31 m	JANM 2024, p. 96
020000	Program Khusus	RM 6.74 m	RM 8.33 m	RM 8.18 m	98.2%	RM 148,186.10	JANM 2024, p. 96
030000	"one-off"	RM 300,000.00	RM 709,220.00	RM 633,416.45	89.3%	RM 75,803.55	JANM 2024, p. 96

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 56.50 mSpent RM 55.28 m

97.8%

Activity total as printed: revised RM 56,503,280.00, spent RM 55,278,669.76 (JANM 2024, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,470,000.00	RM 0.00	RM 919,900.00	RM 18,389,900.00	RM 18,389,437.22	100.0%	RM 462.78	JANM 2024, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,276,600.00	RM 0.00	-RM 6,724,835.00	RM 34,551,765.00	RM 33,393,344.34	96.7%	RM 1,158,420.66	JANM 2024, p. 96
30000	AssetsAset	RM 1,300,000.00	RM 0.00	RM 194,900.00	RM 1,494,900.00	RM 1,494,852.98	100.0%	RM 47.02	JANM 2024, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,740,300.00	RM 0.00	RM 326,415.00	RM 2,066,715.00	RM 2,001,035.22	96.8%	RM 65,679.78	JANM 2024, p. 96

010200Pengurusan DewanRevised RM 102.25 mSpent RM 97.17 m

95.0%

Activity total as printed: revised RM 102,254,600.00, spent RM 97,168,783.60 (JANM 2024, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 86,679,400.00	RM 0.00	-RM 2,685,000.00	RM 83,994,400.00	RM 82,611,507.99	98.3%	RM 1,382,892.01	JANM 2024, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,101,400.00	RM 0.00	RM 6,136,300.00	RM 18,237,700.00	RM 14,554,307.81	79.8%	RM 3,683,392.19	JANM 2024, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 192,500.00	RM 0.00	-RM 170,000.00	RM 22,500.00	RM 2,967.80	13.2%	RM 19,532.20	JANM 2024, p. 96

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 2.50 mSpent RM 2.41 m

96.3%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,407,737.91 (JANM 2024, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,407,737.91	96.3%	RM 92,262.09	JANM 2024, p. 96

020200Emolumen Kakitangan KontrakRevised RM 5.83 mSpent RM 5.78 m

99.0%

Activity total as printed: revised RM 5,833,100.00, spent RM 5,777,175.99 (JANM 2024, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	RM 0.00	RM 1,643,100.00	RM 5,643,100.00	RM 5,643,058.09	100.0%	RM 41.91	JANM 2024, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 240,000.00	RM 0.00	-RM 50,000.00	RM 190,000.00	RM 134,117.90	70.6%	RM 55,882.10	JANM 2024, p. 96

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Harta ModalRevised RM 709,220.00Spent RM 633,416.45

89.3%

Activity total as printed: revised RM 709,220.00, spent RM 633,416.45 (JANM 2024, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 300,000.00	RM 0.00	RM 409,220.00	RM 709,220.00	RM 633,416.45	89.3%	RM 75,803.55	JANM 2024, p. 96

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.