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

All operating votes in 2019 · T.14 in Budget 2027

Original budgetAsal

RM 26.00 bn

Revised budgetJumlah

RM 26.00 bn

after changes during the year

SpentSebenar

RM 24.91 bn

95.8% of the revised budget

UnspentVarian

RM 1.09 bn

Totals as printed, JANM 2019, p. 74

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 810.63 m	RM 748.02 m	RM 667.83 m	89.3%	RM 80.18 m	JANM 2019, p. 71
020000	Pencen Sedia Ada	RM 19.30 bn	RM 18.07 bn	RM 17.92 bn	99.2%	RM 140.64 m	JANM 2019, p. 72
030000	Ganjaran	RM 4.92 bn	RM 6.18 bn	RM 5.56 bn	90.0%	RM 616.87 m	JANM 2019, p. 73
040000	Elaun Bersara	RM 3.17 m	RM 2.02 m	RM 1.97 m	97.6%	RM 47,906.95	JANM 2019, p. 73
050000	Pencen Pesara Baharu	RM 967.76 m	RM 1.01 bn	RM 749.16 m	74.5%	RM 256.72 m	JANM 2019, p. 74

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.

010000Gantian Cuti Rehat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Gantian Cuti RehatRevised RM 748.02 mSpent RM 667.83 m

89.3%

Activity total as printed: revised RM 748,017,300.00, spent RM 667,833,275.50 (JANM 2019, p. 71).

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 810,633,500.00	–	–	RM 748,017,300.00	RM 667,833,275.50	89.3%	RM 80,184,024.50	JANM 2019, p. 71

020000Pencen Sedia Ada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 12.23 bnSpent RM 12.19 bn

99.7%

Activity total as printed: revised RM 12,230,315,692.00, spent RM 12,192,676,516.48 (JANM 2019, p. 71).

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 12,936,717,600.00	–	–	RM 12,230,315,692.00	RM 12,192,676,516.48	99.7%	RM 37,639,175.52	JANM 2019, p. 71

020200Pencen dan Pencen Terbitan - SarawakRevised RM 816.90 mSpent RM 813.23 m

99.5%

Activity total as printed: revised RM 816,905,000.00, spent RM 813,229,667.80 (JANM 2019, p. 72).

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 860,563,900.00	–	–	RM 816,905,000.00	RM 813,229,667.80	99.5%	RM 3,675,332.20	JANM 2019, p. 72

020300Pencen dan Pencen Terbitan - SabahRevised RM 759.62 mSpent RM 696.18 m

91.7%

Activity total as printed: revised RM 759,622,050.00, spent RM 696,175,911.75 (JANM 2019, p. 72).

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 748,740,500.00	–	–	RM 759,622,050.00	RM 696,175,911.75	91.7%	RM 63,446,138.25	JANM 2019, p. 72

020400Pencen dan Pencen Terbitan - PolisRevised RM 1.57 bnSpent RM 1.56 bn

99.3%

Activity total as printed: revised RM 1,571,183,250.00, spent RM 1,559,718,442.49 (JANM 2019, p. 72).

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 1,700,902,800.00	–	–	RM 1,571,183,250.00	RM 1,559,718,442.49	99.3%	RM 11,464,807.51	JANM 2019, p. 72

020500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 2.57 bnSpent RM 2.55 bn

99.2%

Activity total as printed: revised RM 2,571,810,500.00, spent RM 2,551,000,383.00 (JANM 2019, p. 72).

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 2,936,484,600.00	–	–	RM 2,571,810,500.00	RM 2,551,000,383.00	99.2%	RM 20,810,117.00	JANM 2019, p. 72

020600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 2.86 mSpent RM 2.83 m

99.0%

Activity total as printed: revised RM 2,857,000.00, spent RM 2,828,618.16 (JANM 2019, p. 72).

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 3,862,800.00	–	–	RM 2,857,000.00	RM 2,828,618.16	99.0%	RM 28,381.84	JANM 2019, p. 72

020700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 231,000.00Spent RM 228,843.54

99.1%

Activity total as printed: revised RM 231,000.00, spent RM 228,843.54 (JANM 2019, p. 72).

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 891,800.00	–	–	RM 231,000.00	RM 228,843.54	99.1%	RM 2,156.46	JANM 2019, p. 72

020800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 8,500.00Spent RM 4,553.80

53.6%

Activity total as printed: revised RM 8,500.00, spent RM 4,553.80 (JANM 2019, p. 72).

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 8,500.00	–	–	RM 8,500.00	RM 4,553.80	53.6%	RM 3,946.20	JANM 2019, p. 72

020900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 95.34 mSpent RM 91.91 m

96.4%

Activity total as printed: revised RM 95,342,800.00, spent RM 91,908,800.29 (JANM 2019, p. 72).

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 95,144,800.00	–	–	RM 95,342,800.00	RM 91,908,800.29	96.4%	RM 3,433,999.71	JANM 2019, p. 72

021000Pencen dan Pencen Terbitan - HakimRevised RM 16.91 mSpent RM 16.78 m

99.2%

Activity total as printed: revised RM 16,910,000.00, spent RM 16,778,655.34 (JANM 2019, p. 72).

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 18,924,000.00	–	–	RM 16,910,000.00	RM 16,778,655.34	99.2%	RM 131,344.66	JANM 2019, p. 72

030000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 4.39 bnSpent RM 3.98 bn

90.7%

Activity total as printed: revised RM 4,385,151,600.00, spent RM 3,975,047,324.16 (JANM 2019, p. 72).

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 3,239,951,600.00	–	–	RM 4,385,151,600.00	RM 3,975,047,324.16	90.7%	RM 410,104,275.84	JANM 2019, p. 72

030200Ganjaran dan Ganjaran Terbitan - PolisRevised RM 677.63 mSpent RM 610.34 m

90.1%

Activity total as printed: revised RM 677,625,900.00, spent RM 610,335,762.24 (JANM 2019, p. 72).

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 494,293,400.00	–	–	RM 677,625,900.00	RM 610,335,762.24	90.1%	RM 67,290,137.76	JANM 2019, p. 72

030300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 457.52 mSpent RM 379.53 m

83.0%

Activity total as printed: revised RM 457,520,900.00, spent RM 379,529,989.81 (JANM 2019, p. 72).

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 599,822,500.00	–	–	RM 457,520,900.00	RM 379,529,989.81	83.0%	RM 77,990,910.19	JANM 2019, p. 72

030400Ganjaran dan Ganjaran Terbitan - SarawakRevised RM 323.58 mSpent RM 296.42 m

91.6%

Activity total as printed: revised RM 323,583,000.00, spent RM 296,422,885.56 (JANM 2019, p. 72).

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 268,024,200.00	–	–	RM 323,583,000.00	RM 296,422,885.56	91.6%	RM 27,160,114.44	JANM 2019, p. 72

030500Ganjaran dan Ganjaran Terbitan - SabahRevised RM 324.06 mSpent RM 293.79 m

90.7%

Activity total as printed: revised RM 324,059,000.00, spent RM 293,791,455.39 (JANM 2019, p. 72).

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 304,389,300.00	–	–	RM 324,059,000.00	RM 293,791,455.39	90.7%	RM 30,267,544.61	JANM 2019, p. 72

030600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 1.44 mSpent RM 1.20 m

83.7%

Activity total as printed: revised RM 1,440,000.00, spent RM 1,204,750.00 (JANM 2019, p. 73).

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 7,398,600.00	–	–	RM 1,440,000.00	RM 1,204,750.00	83.7%	RM 235,250.00	JANM 2019, p. 73

030700Ganjaran dan Ganjaran Terbitan - HakimRevised RM 9.53 mSpent RM 5.70 m

59.8%

Activity total as printed: revised RM 9,525,500.00, spent RM 5,699,550.00 (JANM 2019, p. 73).

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 2,314,500.00	–	–	RM 9,525,500.00	RM 5,699,550.00	59.8%	RM 3,825,950.00	JANM 2019, p. 73

040000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Elaun dan Pencen di bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 113,000.00Spent RM 109,505.26

96.9%

Activity total as printed: revised RM 113,000.00, spent RM 109,505.26 (JANM 2019, p. 73).

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 207,900.00	–	–	RM 113,000.00	RM 109,505.26	96.9%	RM 3,494.74	JANM 2019, p. 73

040200Elaun Yang Disatukan - Semenanjung MalaysiaRevised RM 1.66 mSpent RM 1.63 m

98.0%

Activity total as printed: revised RM 1,663,400.00, spent RM 1,629,797.67 (JANM 2019, p. 73).

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 2,663,400.00	–	–	RM 1,663,400.00	RM 1,629,797.67	98.0%	RM 33,602.33	JANM 2019, p. 73

040300Elaun KhasRevised RM 243,000.00Spent RM 232,190.12

95.5%

Activity total as printed: revised RM 243,000.00, spent RM 232,190.12 (JANM 2019, p. 73).

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 300,000.00	–	–	RM 243,000.00	RM 232,190.12	95.5%	RM 10,809.88	JANM 2019, p. 73

050000Pencen Pesara Baharu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised RM 735.88 mSpent RM 517.51 m

70.3%

Activity total as printed: revised RM 735,877,839.00, spent RM 517,508,405.18 (JANM 2019, p. 73).

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 612,790,800.00	–	–	RM 735,877,839.00	RM 517,508,405.18	70.3%	RM 218,369,433.82	JANM 2019, p. 73

050200Pencen dan Pencen Terbitan- SarawakRevised RM 50.17 mSpent RM 40.72 m

81.2%

Activity total as printed: revised RM 50,173,800.00, spent RM 40,718,737.38 (JANM 2019, p. 73).

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 53,523,800.00	–	–	RM 50,173,800.00	RM 40,718,737.38	81.2%	RM 9,455,062.62	JANM 2019, p. 73

050300Pencen dan Pencen Terbitan- SabahRevised RM 39.73 mSpent RM 38.59 m

97.2%

Activity total as printed: revised RM 39,727,000.00, spent RM 38,593,815.57 (JANM 2019, p. 73).

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 44,389,600.00	–	–	RM 39,727,000.00	RM 38,593,815.57	97.2%	RM 1,133,184.43	JANM 2019, p. 73

050400Pencen dan Pencen Terbitan- PolisRevised RM 78.58 mSpent RM 74.80 m

95.2%

Activity total as printed: revised RM 78,580,000.00, spent RM 74,796,061.37 (JANM 2019, p. 73).

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 89,040,800.00	–	–	RM 78,580,000.00	RM 74,796,061.37	95.2%	RM 3,783,938.63	JANM 2019, p. 73

050500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 99.16 mSpent RM 75.64 m

76.3%

Activity total as printed: revised RM 99,163,469.00, spent RM 75,641,806.22 (JANM 2019, p. 73).

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 167,123,600.00	–	–	RM 99,163,469.00	RM 75,641,806.22	76.3%	RM 23,521,662.78	JANM 2019, p. 73

050600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 37,900.00Spent RM 30,795.72

81.3%

Activity total as printed: revised RM 37,900.00, spent RM 30,795.72 (JANM 2019, p. 73).

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 37,900.00	–	–	RM 37,900.00	RM 30,795.72	81.3%	RM 7,104.28	JANM 2019, p. 73

050700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 900.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 900.00, spent RM 0.00 (JANM 2019, p. 73).

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 900.00	–	–	RM 900.00	RM 0.00	0.0%	RM 900.00	JANM 2019, p. 73

050800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 900.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 900.00, spent RM 0.00 (JANM 2019, p. 73).

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 900.00	–	–	RM 900.00	RM 0.00	0.0%	RM 900.00	JANM 2019, p. 73

050900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 694,400.00Spent RM 599,084.33

86.3%

Activity total as printed: revised RM 694,400.00, spent RM 599,084.33 (JANM 2019, 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 336,100.00	–	–	RM 694,400.00	RM 599,084.33	86.3%	RM 95,315.67	JANM 2019, p. 74

051000Pencen dan Pencen Terbitan - HakimRevised RM 1.62 mSpent RM 1.27 m

78.4%

Activity total as printed: revised RM 1,615,400.00, spent RM 1,266,394.90 (JANM 2019, 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 515,400.00	–	–	RM 1,615,400.00	RM 1,266,394.90	78.4%	RM 349,005.10	JANM 2019, p. 74

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.