Pencen, Elaun Bersara dan Ganjaran

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.14 in Budget 2027

Original budgetAsal

RM 24.00 bn

Revised budgetJumlah

RM 24.00 bn

after changes during the year

SpentSebenar

RM 23.87 bn

99.5% of the revised budget

UnspentVarian

RM 128.84 m

Totals as printed, JANM 2018, p. 77

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	Gantian Cuti Rehat	RM 869.32 m	RM 707.18 m	RM 707.15 m	100.0%	RM 31,637.65	JANM 2018, p. 74
030000	Pencen Sedia Ada	RM 15.50 bn	RM 16.47 bn	RM 16.42 bn	99.7%	RM 49.25 m	JANM 2018, p. 75
040000	Ganjaran	RM 6.55 bn	RM 6.00 bn	RM 5.96 bn	99.4%	RM 34.39 m	JANM 2018, p. 76
050000	Elaun Bersara	RM 2.93 m	RM 2.93 m	RM 2.00 m	68.1%	RM 936,720.09	JANM 2018, p. 76
060000	Pencen Pesara Baru	RM 1.08 bn	RM 826.38 m	RM 782.14 m	94.7%	RM 44.24 m	JANM 2018, p. 77

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.

010000Gantian Cuti Rehat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Gantian Cuti RehatRevised RM 707.18 mSpent RM 707.15 m

100.0%

Activity total as printed: revised RM 707,181,000.00, spent RM 707,149,362.35 (JANM 2018, p. 74).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 869,321,000.00	–	–	RM 707,181,000.00	RM 707,149,362.35	100.0%	RM 31,637.65	JANM 2018, p. 74

030000Pencen Sedia Ada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 11.15 bnSpent RM 11.15 bn

100.0%

Activity total as printed: revised RM 11,145,632,300.00, spent RM 11,145,632,268.09 (JANM 2018, p. 74).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,196,419,100.00	–	–	RM 11,145,632,300.00	RM 11,145,632,268.09	100.0%	RM 31.91	JANM 2018, p. 74

030200Pencen dan Pencen Terbitan - SarawakRevised RM 732.69 mSpent RM 732.69 m

100.0%

Activity total as printed: revised RM 732,688,200.00, spent RM 732,688,183.30 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 717,077,100.00	–	–	RM 732,688,200.00	RM 732,688,183.30	100.0%	RM 16.70	JANM 2018, p. 75

030300Pencen dan Pencen Terbitan - SabahRevised RM 623.96 mSpent RM 623.96 m

100.0%

Activity total as printed: revised RM 623,956,400.00, spent RM 623,956,353.49 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 623,898,700.00	–	–	RM 623,956,400.00	RM 623,956,353.49	100.0%	RM 46.51	JANM 2018, p. 75

030400Pencen dan Pencen Terbitan - PolisRevised RM 1.42 bnSpent RM 1.42 bn

99.9%

Activity total as printed: revised RM 1,417,301,500.00, spent RM 1,416,435,406.90 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,417,301,500.00	–	–	RM 1,417,301,500.00	RM 1,416,435,406.90	99.9%	RM 866,093.10	JANM 2018, p. 75

030500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 2.45 bnSpent RM 2.40 bn

98.1%

Activity total as printed: revised RM 2,446,867,600.00, spent RM 2,401,314,055.53 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,446,867,600.00	–	–	RM 2,446,867,600.00	RM 2,401,314,055.53	98.1%	RM 45,553,544.47	JANM 2018, p. 75

030600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 3.22 mSpent RM 2.72 m

84.6%

Activity total as printed: revised RM 3,218,700.00, spent RM 2,721,856.33 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,218,700.00	–	–	RM 3,218,700.00	RM 2,721,856.33	84.6%	RM 496,843.67	JANM 2018, p. 75

030700Pencen dan Pencen Terbitan - Balu Anak Yatim Di Bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 743,100.00Spent RM 502,988.47

67.7%

Activity total as printed: revised RM 743,100.00, spent RM 502,988.47 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 743,100.00	–	–	RM 743,100.00	RM 502,988.47	67.7%	RM 240,111.53	JANM 2018, p. 75

030800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 7,100.00Spent RM 5,694.30

80.2%

Activity total as printed: revised RM 7,100.00, spent RM 5,694.30 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,100.00	–	–	RM 7,100.00	RM 5,694.30	80.2%	RM 1,405.70	JANM 2018, p. 75

030900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 79.28 mSpent RM 77.41 m

97.6%

Activity total as printed: revised RM 79,280,800.00, spent RM 77,407,305.03 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 79,280,800.00	–	–	RM 79,280,800.00	RM 77,407,305.03	97.6%	RM 1,873,494.97	JANM 2018, p. 75

031000Pencen dan Pencen Terbitan - HakimRevised RM 15.77 mSpent RM 15.55 m

98.6%

Activity total as printed: revised RM 15,768,700.00, spent RM 15,551,573.42 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,768,700.00	–	–	RM 15,768,700.00	RM 15,551,573.42	98.6%	RM 217,126.58	JANM 2018, p. 75

040000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 4.14 bnSpent RM 4.14 bn

100.0%

Activity total as printed: revised RM 4,144,073,100.00, spent RM 4,144,073,095.22 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,198,127,400.00	–	–	RM 4,144,073,100.00	RM 4,144,073,095.22	100.0%	RM 4.78	JANM 2018, p. 75

040200Ganjaran dan Ganjaran Terbitan - PolisRevised RM 643.51 mSpent RM 643.51 m

100.0%

Activity total as printed: revised RM 643,514,700.00, spent RM 643,507,518.72 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 687,444,700.00	–	–	RM 643,514,700.00	RM 643,507,518.72	100.0%	RM 7,181.28	JANM 2018, p. 75

040300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 455.76 mSpent RM 455.68 m

100.0%

Activity total as printed: revised RM 455,760,000.00, spent RM 455,678,518.74 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 989,960,000.00	–	–	RM 455,760,000.00	RM 455,678,518.74	100.0%	RM 81,481.26	JANM 2018, p. 75

040400Ganjaran dan Ganjaran Terbitan - SarawakRevised RM 320.69 mSpent RM 314.43 m

98.0%

Activity total as printed: revised RM 320,693,900.00, spent RM 314,434,594.19 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 364,393,900.00	–	–	RM 320,693,900.00	RM 314,434,594.19	98.0%	RM 6,259,305.81	JANM 2018, p. 75

040500Ganjaran dan Ganjaran Terbitan - SabahRevised RM 301.39 mSpent RM 289.17 m

96.0%

Activity total as printed: revised RM 301,386,700.00, spent RM 289,170,977.81 (JANM 2018, p. 75).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 301,386,700.00	–	–	RM 301,386,700.00	RM 289,170,977.81	96.0%	RM 12,215,722.19	JANM 2018, p. 75

040600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 127.33 mSpent RM 112.83 m

88.6%

Activity total as printed: revised RM 127,325,600.00, spent RM 112,830,340.26 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,325,600.00	–	–	RM 127,325,600.00	RM 112,830,340.26	88.6%	RM 14,495,259.74	JANM 2018, p. 76

040700Ganjaran dan Ganjaran Terbitan - HakimRevised RM 5.29 mSpent RM 3.96 m

74.9%

Activity total as printed: revised RM 5,291,700.00, spent RM 3,961,387.50 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,291,700.00	–	–	RM 5,291,700.00	RM 3,961,387.50	74.9%	RM 1,330,312.50	JANM 2018, p. 76

050000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Elaun dan Pencen bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 164,100.00Spent RM 126,328.46

77.0%

Activity total as printed: revised RM 164,100.00, spent RM 126,328.46 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 164,100.00	–	–	RM 164,100.00	RM 126,328.46	77.0%	RM 37,771.54	JANM 2018, p. 76

050200Elaun Yang Disatukan - Semenanjung MalaysiaRevised RM 1.89 mSpent RM 1.61 m

85.4%

Activity total as printed: revised RM 1,886,700.00, spent RM 1,611,553.06 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,886,700.00	–	–	RM 1,886,700.00	RM 1,611,553.06	85.4%	RM 275,146.94	JANM 2018, p. 76

050300Elaun KhasRevised RM 882,800.00Spent RM 258,998.39

29.3%

Activity total as printed: revised RM 882,800.00, spent RM 258,998.39 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 882,800.00	–	–	RM 882,800.00	RM 258,998.39	29.3%	RM 623,801.61	JANM 2018, p. 76

060000Pencen Pesara Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised RM 538.78 mSpent RM 538.74 m

100.0%

Activity total as printed: revised RM 538,776,500.00, spent RM 538,741,362.91 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 681,476,500.00	–	–	RM 538,776,500.00	RM 538,741,362.91	100.0%	RM 35,137.09	JANM 2018, p. 76

060200Pencen dan Pencen Terbitan- SarawakRevised RM 59.52 mSpent RM 42.01 m

70.6%

Activity total as printed: revised RM 59,523,100.00, spent RM 42,012,349.88 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 59,523,100.00	–	–	RM 59,523,100.00	RM 42,012,349.88	70.6%	RM 17,510,750.12	JANM 2018, p. 76

060300Pencen dan Pencen Terbitan- SabahRevised RM 49.37 mSpent RM 41.43 m

83.9%

Activity total as printed: revised RM 49,365,100.00, spent RM 41,431,836.93 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 49,365,100.00	–	–	RM 49,365,100.00	RM 41,431,836.93	83.9%	RM 7,933,263.07	JANM 2018, p. 76

060400Pencen dan Pencen Terbitan- PolisRevised RM 99.02 mSpent RM 80.28 m

81.1%

Activity total as printed: revised RM 99,021,100.00, spent RM 80,283,461.78 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 99,021,100.00	–	–	RM 99,021,100.00	RM 80,283,461.78	81.1%	RM 18,737,638.22	JANM 2018, p. 76

060500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 73.76 mSpent RM 73.74 m

100.0%

Activity total as printed: revised RM 73,756,000.00, spent RM 73,736,879.24 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 185,856,000.00	–	–	RM 73,756,000.00	RM 73,736,879.24	100.0%	RM 19,120.76	JANM 2018, p. 76

060600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 51,400.00Spent RM 51,395.94

100.0%

Activity total as printed: revised RM 51,400.00, spent RM 51,395.94 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 42,200.00	–	–	RM 51,400.00	RM 51,395.94	100.0%	RM 4.06	JANM 2018, p. 76

060700Pencen dan Pencen Terbitan - Balu Anak Yatim di Bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 6,400.00Spent RM 6,372.89

99.6%

Activity total as printed: revised RM 6,400.00, spent RM 6,372.89 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 6,400.00	RM 6,372.89	99.6%	RM 27.11	JANM 2018, p. 76

060800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 1,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2018, p. 76).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2018, p. 76

060900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 4.87 mSpent RM 4.87 m

100.0%

Activity total as printed: revised RM 4,873,000.00, spent RM 4,872,988.15 (JANM 2018, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 373,800.00	–	–	RM 4,873,000.00	RM 4,872,988.15	100.0%	RM 11.85	JANM 2018, p. 77

061000Pencen dan Pencen Terbitan - HakimRevised RM 1.00 mSpent RM 1.00 m

100.0%

Activity total as printed: revised RM 1,001,700.00, spent RM 1,001,639.10 (JANM 2018, p. 77).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 573,200.00	–	–	RM 1,001,700.00	RM 1,001,639.10	100.0%	RM 60.90	JANM 2018, p. 77

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.