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Suruhanjaya Pilihan Raya

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.04 in Budget 2027

Original budgetAsal
RM 64.33 m
RM 64,333,500.00
Revised budgetJumlah
RM 72.53 m
RM 72,527,700.00
after changes during the year
SpentSebenar
RM 71.69 m
RM 71,692,050.00
98.8% of the revised budget
UnspentVarian
RM 835,650.00
Totals as printed, JANM 2024, p. 98

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000Pilihan RayaRM 61,862,700.00RM 70,099,100.00RM 69,287,369.12
98.8%
RM 811,730.88JANM 2024, p. 98
020000Program KhususRM 970,800.00RM 928,600.00RM 905,415.88
97.5%
RM 23,184.12JANM 2024, p. 98
030000"one-off"RM 1,500,000.00RM 1,500,000.00RM 1,499,265.00
100.0%
RM 735.00JANM 2024, 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.

010000Pilihan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100PengurusanRevised RM 24,602,800.00Spent RM 24,123,674.94
98.0%

Activity total as printed: revised RM 24,602,800.00, spent RM 24,123,674.94 (JANM 2024, p. 98).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 7,954,000.00RM 8,410,252.00RM 8,339,903.34
99.2%
RM 70,348.66JANM 2024, p. 98
20000Supplies and ServicesPerkhidmatan dan BekalanRM 9,751,300.00RM 15,156,846.00RM 14,915,441.28
98.4%
RM 241,404.72JANM 2024, p. 98
30000AssetsAsetRM 300,000.00RM 361,602.00RM 196,000.00
54.2%
RM 165,602.00JANM 2024, p. 98
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 47,900.00RM 671,100.00RM 670,450.32
99.9%
RM 649.68JANM 2024, p. 98
50000Other ExpendituresPerbelanjaan-perbelanjaan LainRM 0.00RM 3,000.00RM 1,880.00
62.7%
RM 1,120.00JANM 2024, p. 98
010200OperasiRevised RM 4,613,742.00Spent RM 4,604,829.46
99.8%

Activity total as printed: revised RM 4,613,742.00, spent RM 4,604,829.46 (JANM 2024, p. 98).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 3,102,000.00RM 3,221,092.00RM 3,221,091.57
100.0%
RM 0.43JANM 2024, p. 98
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,480,000.00RM 1,392,650.00RM 1,383,737.89
99.4%
RM 8,912.11JANM 2024, p. 98
010300StrategikRevised RM 7,064,958.00Spent RM 7,055,486.83
99.9%

Activity total as printed: revised RM 7,064,958.00, spent RM 7,055,486.83 (JANM 2024, p. 98).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 4,356,000.00RM 4,575,956.00RM 4,575,954.93
100.0%
RM 1.07JANM 2024, p. 98
20000Supplies and ServicesPerkhidmatan dan BekalanRM 1,638,400.00RM 1,632,400.00RM 1,622,929.90
99.4%
RM 9,470.10JANM 2024, p. 98
30000AssetsAsetRM 685,000.00RM 856,602.00RM 856,602.00
100.0%
RM 0.00JANM 2024, p. 98
010400Pejabat Pilihan Raya NegeriRevised RM 33,348,600.00Spent RM 33,034,910.62
99.1%

Activity total as printed: revised RM 33,348,600.00, spent RM 33,034,910.62 (JANM 2024, p. 98).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 26,476,600.00RM 27,486,100.00RM 27,311,002.20
99.4%
RM 175,097.80JANM 2024, p. 98
20000Supplies and ServicesPerkhidmatan dan BekalanRM 5,571,500.00RM 5,862,500.00RM 5,723,908.42
97.6%
RM 138,591.58JANM 2024, p. 98
010500Akademi Pilihan RayaRevised RM 469,000.00Spent RM 468,467.27
99.9%

Activity total as printed: revised RM 469,000.00, spent RM 468,467.27 (JANM 2024, p. 98).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
10000EmolumentsEmolumenRM 48,000.00RM 26,000.00RM 25,854.34
99.4%
RM 145.66JANM 2024, p. 98
20000Supplies and ServicesPerkhidmatan dan BekalanRM 452,000.00RM 443,000.00RM 442,612.93
99.9%
RM 387.07JANM 2024, p. 98

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Bertugas ke Luar NegaraRevised RM 140,000.00Spent RM 134,636.72
96.2%

Activity total as printed: revised RM 140,000.00, spent RM 134,636.72 (JANM 2024, p. 98).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 200,000.00RM 140,000.00RM 134,636.72
96.2%
RM 5,363.28JANM 2024, p. 98
020200Emolumen Kakitangan KontrakRevised RM 788,600.00Spent RM 770,779.16
97.7%

Activity total as printed: revised RM 788,600.00, spent RM 770,779.16 (JANM 2024, p. 98).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
20000Supplies and ServicesPerkhidmatan dan BekalanRM 770,800.00RM 788,600.00RM 770,779.16
97.7%
RM 17,820.84JANM 2024, p. 98

030000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Harta ModalRevised RM 1,500,000.00Spent RM 1,499,265.00
100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,499,265.00 (JANM 2024, p. 98).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
30000AssetsAsetRM 1,500,000.00RM 1,500,000.00RM 1,499,265.00
100.0%
RM 735.00JANM 2024, p. 98

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.