Suruhanjaya Pilihan Raya

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.04 in Budget 2027

Original budgetAsal

RM 165.47 m

Revised budgetJumlah

RM 165.47 m

after changes during the year

SpentSebenar

RM 163.57 m

98.9% of the revised budget

UnspentVarian

RM 1.89 m

Totals as printed, JANM 2025, p. 103

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 65.45 m	RM 65.16 m	RM 64.64 m	99.2%	RM 518,345.83	JANM 2025, p. 103
020000	Program Khusus	RM 615,000.00	RM 848,653.00	RM 813,681.29	95.9%	RM 34,971.71	JANM 2025, p. 103
030000	Dasar Baru	RM 2.60 m	RM 2.60 m	RM 2.60 m	100.0%	RM 0.00	JANM 2025, p. 103
040000	"one-off"	RM 96.81 m	RM 96.86 m	RM 95.52 m	98.6%	RM 1.34 m	JANM 2025, p. 103

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 19.06 mSpent RM 18.77 m

98.5%

Activity total as printed: revised RM 19,056,316.00, spent RM 18,766,618.36 (JANM 2025, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,454,400.00	RM 0.00	-RM 345,910.00	RM 6,108,490.00	RM 6,074,282.32	99.4%	RM 34,207.68	JANM 2025, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,137,700.00	RM 0.00	-RM 252,454.00	RM 12,885,246.00	RM 12,631,856.04	98.0%	RM 253,389.96	JANM 2025, p. 102
30000	AssetsAset	RM 200,000.00	RM 0.00	-RM 174,600.00	RM 25,400.00	RM 23,500.00	92.5%	RM 1,900.00	JANM 2025, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 38,700.00	RM 0.00	-RM 1,520.00	RM 37,180.00	RM 36,980.00	99.5%	RM 200.00	JANM 2025, p. 102

010200OperasiRevised RM 4.14 mSpent RM 4.12 m

99.4%

Activity total as printed: revised RM 4,141,900.00, spent RM 4,115,794.61 (JANM 2025, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,599,300.00	RM 0.00	-RM 320,000.00	RM 3,279,300.00	RM 3,258,105.57	99.3%	RM 21,194.43	JANM 2025, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 862,600.00	RM 0.00	RM 0.00	RM 862,600.00	RM 857,689.04	99.4%	RM 4,910.96	JANM 2025, p. 102

010300StrategikRevised RM 7.80 mSpent RM 7.73 m

99.1%

Activity total as printed: revised RM 7,801,900.00, spent RM 7,731,783.44 (JANM 2025, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,540,600.00	RM 0.00	RM 80,000.00	RM 4,620,600.00	RM 4,611,588.49	99.8%	RM 9,011.51	JANM 2025, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,580,900.00	RM 0.00	-RM 297,300.00	RM 2,283,600.00	RM 2,222,559.43	97.3%	RM 61,040.57	JANM 2025, p. 103
30000	AssetsAset	RM 895,000.00	RM 0.00	RM 2,700.00	RM 897,700.00	RM 897,635.52	100.0%	RM 64.48	JANM 2025, p. 103

010400Pejabat Pilihan Raya NegeriRevised RM 32.08 mSpent RM 31.96 m

99.6%

Activity total as printed: revised RM 32,077,084.00, spent RM 31,957,270.85 (JANM 2025, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,467,100.00	RM 0.00	RM 1,582,600.00	RM 27,049,700.00	RM 27,029,817.66	99.9%	RM 19,882.34	JANM 2025, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,310,000.00	RM 0.00	-RM 287,176.00	RM 5,022,824.00	RM 4,923,293.19	98.0%	RM 99,530.81	JANM 2025, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,900.00	RM 0.00	-RM 16,340.00	RM 4,560.00	RM 4,160.00	91.2%	RM 400.00	JANM 2025, p. 103

010500Akademi Pilihan RayaRevised RM 2.08 mSpent RM 2.07 m

99.4%

Activity total as printed: revised RM 2,081,600.00, spent RM 2,068,986.91 (JANM 2025, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,000,200.00	RM 0.00	-RM 260,000.00	RM 1,740,200.00	RM 1,731,097.22	99.5%	RM 9,102.78	JANM 2025, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 341,400.00	RM 0.00	RM 0.00	RM 341,400.00	RM 337,889.69	99.0%	RM 3,510.31	JANM 2025, p. 103

020000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bertugas ke Luar NegaraRevised RM 100,000.00Spent RM 98,429.94

98.4%

Activity total as printed: revised RM 100,000.00, spent RM 98,429.94 (JANM 2025, p. 103).

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 98,429.94	98.4%	RM 1,570.06	JANM 2025, p. 103

020200Emolumen Kakitangan KontrakRevised RM 748,653.00Spent RM 715,251.35

95.5%

Activity total as printed: revised RM 748,653.00, spent RM 715,251.35 (JANM 2025, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 515,000.00	RM 0.00	RM 233,653.00	RM 748,653.00	RM 715,251.35	95.5%	RM 33,401.65	JANM 2025, p. 103

030000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 2.60 mSpent RM 2.60 m

100.0%

Activity total as printed: revised RM 2,598,500.00, spent RM 2,598,500.00 (JANM 2025, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,598,500.00	RM 0.00	RM 0.00	RM 2,598,500.00	RM 2,598,500.00	100.0%	RM 0.00	JANM 2025, p. 103

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pilihan Raya NegeriRevised RM 96.86 mSpent RM 95.52 m

98.6%

Activity total as printed: revised RM 96,861,847.00, spent RM 95,522,024.71 (JANM 2025, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 500,000.00	RM 0.00	RM 290,000.00	RM 790,000.00	RM 730,368.72	92.5%	RM 59,631.28	JANM 2025, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 81,055,500.00	RM 0.00	-RM 3,733,653.00	RM 77,321,847.00	RM 76,326,756.09	98.7%	RM 995,090.91	JANM 2025, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,250,000.00	RM 0.00	RM 3,500,000.00	RM 18,750,000.00	RM 18,464,899.90	98.5%	RM 285,100.10	JANM 2025, p. 103

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.