Parlimen

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · B.01 in Budget 2027

Original budgetAsal

RM 180.08 m

Revised budgetJumlah

RM 179.68 m

after changes during the year

SpentSebenar

RM 176.33 m

98.1% of the revised budget

UnspentVarian

RM 3.36 m

Totals as printed, JANM 2025, p. 100

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 157.38 m	RM 156.35 m	RM 153.52 m	98.2%	RM 2.83 m	JANM 2025, p. 100
020000	Program Khusus	RM 9.12 m	RM 10.13 m	RM 9.79 m	96.7%	RM 337,244.08	JANM 2025, p. 100
030000	Dasar Baru	RM 1.33 m	RM 1.33 m	RM 1.33 m	100.0%	RM 0.00	JANM 2025, p. 100
040000	"one-off"	RM 12.25 m	RM 11.87 m	RM 11.69 m	98.4%	RM 186,392.61	JANM 2025, p. 100

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 54.31 mSpent RM 53.46 m

98.4%

Activity total as printed: revised RM 54,314,767.00, spent RM 53,459,736.13 (JANM 2025, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,281,600.00	RM 0.00	RM 610,000.00	RM 17,891,600.00	RM 17,885,485.84	100.0%	RM 6,114.16	JANM 2025, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,698,900.00	RM 0.00	RM 1,745,967.00	RM 34,444,867.00	RM 33,713,450.76	97.9%	RM 731,416.24	JANM 2025, p. 100
30000	AssetsAset	RM 228,000.00	RM 0.00	RM 0.00	RM 228,000.00	RM 214,950.00	94.3%	RM 13,050.00	JANM 2025, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,740,300.00	RM 0.00	RM 10,000.00	RM 1,750,300.00	RM 1,645,849.53	94.0%	RM 104,450.47	JANM 2025, p. 100

010200Pengurusan DewanRevised RM 102.03 mSpent RM 100.06 m

98.1%

Activity total as printed: revised RM 102,034,000.00, spent RM 100,057,589.88 (JANM 2025, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 88,905,700.00	RM 0.00	-RM 5,500,000.00	RM 83,405,700.00	RM 82,076,618.35	98.4%	RM 1,329,081.65	JANM 2025, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,305,100.00	RM 0.00	RM 2,100,000.00	RM 18,405,100.00	RM 17,826,619.39	96.9%	RM 578,480.61	JANM 2025, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 223,200.00	RM 0.00	RM 0.00	RM 223,200.00	RM 154,352.14	69.2%	RM 68,847.86	JANM 2025, p. 100

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 3.51 mSpent RM 3.24 m

92.3%

Activity total as printed: revised RM 3,511,733.00, spent RM 3,241,661.56 (JANM 2025, p. 100).

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 488,267.00	RM 3,511,733.00	RM 3,241,661.56	92.3%	RM 270,071.44	JANM 2025, p. 100

020200Emolumen Kakitangan KontrakRevised RM 6.62 mSpent RM 6.55 m

99.0%

Activity total as printed: revised RM 6,620,000.00, spent RM 6,552,827.36 (JANM 2025, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	RM 1,500,000.00	RM 6,500,000.00	RM 6,434,763.32	99.0%	RM 65,236.68	JANM 2025, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 120,000.00	RM 0.00	RM 0.00	RM 120,000.00	RM 118,064.04	98.4%	RM 1,935.96	JANM 2025, p. 100

030000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 1.33 mSpent RM 1.33 m

100.0%

Activity total as printed: revised RM 1,331,700.00, spent RM 1,331,700.00 (JANM 2025, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,331,700.00	RM 0.00	RM 0.00	RM 1,331,700.00	RM 1,331,700.00	100.0%	RM 0.00	JANM 2025, p. 100

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 532,300.00Spent RM 372,106.09

69.9%

Activity total as printed: revised RM 532,300.00, spent RM 372,106.09 (JANM 2025, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 250,000.00	RM 0.00	RM 282,300.00	RM 532,300.00	RM 372,106.09	69.9%	RM 160,193.91	JANM 2025, p. 100

040200Kepengerusian ASEAN 2025Revised RM 11.34 mSpent RM 11.31 m

99.8%

Activity total as printed: revised RM 11,340,000.00, spent RM 11,313,801.30 (JANM 2025, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,000,000.00	-RM 400,000.00	-RM 260,000.00	RM 11,340,000.00	RM 11,313,801.30	99.8%	RM 26,198.70	JANM 2025, p. 100

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.