Ketua Hakim Negara, Hakim Besar dan Hakim

A charged expenditure (T) vote: spending charged on the Consolidated Fund by law, not voted each year. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · T.03 in Budget 2027

Original budgetAsal

RM 112.00 m

Revised budgetJumlah

RM 112.00 m

after changes during the year

SpentSebenar

RM 97.78 m

87.3% of the revised budget

UnspentVarian

RM 14.22 m

Totals as printed, JANM 2018, p. 69

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	Mahkamah Persekutuan	RM 13.77 m	RM 13.77 m	RM 8.64 m	62.7%	RM 5.13 m	JANM 2018, p. 68
020000	Mahkamah Rayuan	RM 24.07 m	RM 22.67 m	RM 16.25 m	71.7%	RM 6.41 m	JANM 2018, p. 68
030000	Mahkamah Tinggi	RM 74.16 m	RM 75.57 m	RM 72.89 m	96.5%	RM 2.68 m	JANM 2018, p. 69

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.

The 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Mahkamah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Mahkamah PersekutuanRevised RM 13.77 mSpent RM 8.64 m

62.7%

Activity total as printed: revised RM 13,767,000.00, spent RM 8,636,982.64 (JANM 2018, p. 68).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,491,400.00	–	–	RM 6,991,400.00	RM 3,860,166.87	55.2%	RM 3,131,233.13	JANM 2018, p. 68
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,661,600.00	–	–	RM 4,541,600.00	RM 3,492,015.77	76.9%	RM 1,049,584.23	JANM 2018, p. 68
30000	AssetsAset	RM 110,000.00	–	–	RM 1,730,000.00	RM 1,284,800.00	74.3%	RM 445,200.00	JANM 2018, p. 68
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 504,000.00	–	–	RM 504,000.00	RM 0.00	0.0%	RM 504,000.00	JANM 2018, p. 68

020000Mahkamah Rayuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mahkamah RayuanRevised RM 22.67 mSpent RM 16.25 m

71.7%

Activity total as printed: revised RM 22,666,500.00, spent RM 16,251,831.03 (JANM 2018, p. 68).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,275,100.00	–	–	RM 19,275,100.00	RM 14,755,346.26	76.5%	RM 4,519,753.74	JANM 2018, p. 68
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,277,100.00	–	–	RM 2,471,400.00	RM 1,488,988.77	60.3%	RM 982,411.23	JANM 2018, p. 68
30000	AssetsAset	RM 150,000.00	–	–	RM 550,000.00	RM 7,496.00	1.4%	RM 542,504.00	JANM 2018, p. 68
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 370,000.00	–	–	RM 370,000.00	RM 0.00	0.0%	RM 370,000.00	JANM 2018, p. 68

030000Mahkamah Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Mahkamah TinggiRevised RM 75.57 mSpent RM 72.89 m

96.5%

Activity total as printed: revised RM 75,566,500.00, spent RM 72,889,424.23 (JANM 2018, p. 69).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 65,184,400.00	–	–	RM 61,184,400.00	RM 60,081,649.62	98.2%	RM 1,102,750.38	JANM 2018, p. 69
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,566,400.00	–	–	RM 13,972,100.00	RM 12,677,253.59	90.7%	RM 1,294,846.41	JANM 2018, p. 69
30000	AssetsAset	RM 10,000.00	–	–	RM 10,000.00	RM 5,850.00	58.5%	RM 4,150.00	JANM 2018, p. 69
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	–	–	RM 400,000.00	RM 124,671.02	31.2%	RM 275,328.98	JANM 2018, p. 69

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.