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 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · T.03 in Budget 2027

Original budgetAsal

RM 112.00 m

Revised budgetJumlah

RM 112.00 m

after changes during the year

SpentSebenar

RM 91.22 m

81.4% of the revised budget

UnspentVarian

RM 20.78 m

Totals as printed, JANM 2019, p. 66

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 12.39 m	RM 12.94 m	RM 4.67 m	36.1%	RM 8.26 m	JANM 2019, p. 65
020000	Mahkamah Rayuan	RM 25.79 m	RM 25.17 m	RM 13.44 m	53.4%	RM 11.73 m	JANM 2019, p. 65
030000	Mahkamah Tinggi	RM 73.83 m	RM 73.89 m	RM 73.10 m	98.9%	RM 792,334.93	JANM 2019, p. 66

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 2019 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 12.94 mSpent RM 4.67 m

36.1%

Activity total as printed: revised RM 12,938,400.00, spent RM 4,674,576.59 (JANM 2019, p. 65).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,821,200.00	–	–	RM 9,821,200.00	RM 1,928,499.38	19.6%	RM 7,892,700.62	JANM 2019, p. 65
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,286,900.00	–	–	RM 2,836,900.00	RM 2,653,143.63	93.5%	RM 183,756.37	JANM 2019, p. 65
30000	AssetsAset	RM 110,000.00	–	–	RM 110,000.00	RM 74,479.95	67.7%	RM 35,520.05	JANM 2019, p. 65
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 170,300.00	–	–	RM 170,300.00	RM 18,453.63	10.8%	RM 151,846.37	JANM 2019, p. 65

020000Mahkamah Rayuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mahkamah RayuanRevised RM 25.17 mSpent RM 13.44 m

53.4%

Activity total as printed: revised RM 25,171,000.00, spent RM 13,444,953.50 (JANM 2019, p. 65).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,761,000.00	–	–	RM 22,461,000.00	RM 12,168,176.25	54.2%	RM 10,292,823.75	JANM 2019, p. 65
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,881,200.00	–	–	RM 1,781,200.00	RM 1,259,807.30	70.7%	RM 521,392.70	JANM 2019, p. 65
30000	AssetsAset	RM 670,000.00	–	–	RM 670,000.00	RM 4,950.00	0.7%	RM 665,050.00	JANM 2019, p. 65
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 473,000.00	–	–	RM 258,800.00	RM 12,019.95	4.6%	RM 246,780.05	JANM 2019, p. 65

030000Mahkamah Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Mahkamah TinggiRevised RM 73.89 mSpent RM 73.10 m

98.9%

Activity total as printed: revised RM 73,890,600.00, spent RM 73,098,265.07 (JANM 2019, p. 66).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 66,062,800.00	–	–	RM 60,362,800.00	RM 60,116,786.07	99.6%	RM 246,013.93	JANM 2019, p. 66
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,173,600.00	–	–	RM 12,723,600.00	RM 12,208,386.38	96.0%	RM 515,213.62	JANM 2019, p. 66
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 22,980.00	46.0%	RM 27,020.00	JANM 2019, p. 66
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 540,000.00	–	–	RM 754,200.00	RM 750,112.62	99.5%	RM 4,087.38	JANM 2019, p. 66

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.