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 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · T.03 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 129.25 m

Revised budgetJumlah

RM 129.25 m

after changes during the year

SpentSebenar

RM 98.04 m

75.8% of the revised budget

UnspentVarian

RM 31.21 m

Totals as printed, JANM 2020, p. 80

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 16.80 m	RM 16.54 m	RM 8.87 m	53.6%	RM 7.67 m	JANM 2020, p. 79
020000	Mahkamah Rayuan	RM 26.39 m	RM 26.39 m	RM 19.99 m	75.8%	RM 6.40 m	JANM 2020, p. 79
030000	Mahkamah Tinggi	RM 86.07 m	RM 86.33 m	RM 69.18 m	80.1%	RM 17.14 m	JANM 2020, p. 80

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 2020 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 16.54 mSpent RM 8.87 m

53.6%

Activity total as printed: revised RM 16,535,200.00, spent RM 8,867,194.33 (JANM 2020, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,246,500.00	–	–	RM 10,246,500.00	RM 6,615,766.77	64.6%	RM 3,630,733.23	JANM 2020, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,891,800.00	–	–	RM 4,891,800.00	RM 2,081,930.35	42.6%	RM 2,809,869.65	JANM 2020, p. 79
30000	AssetsAset	RM 1,486,600.00	–	–	RM 1,226,600.00	RM 155,090.00	12.6%	RM 1,071,510.00	JANM 2020, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 170,300.00	–	–	RM 170,300.00	RM 14,407.21	8.5%	RM 155,892.79	JANM 2020, p. 79

020000Mahkamah Rayuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mahkamah RayuanRevised RM 26.39 mSpent RM 19.99 m

75.8%

Activity total as printed: revised RM 26,385,700.00, spent RM 19,986,442.77 (JANM 2020, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,159,700.00	–	–	RM 22,159,700.00	RM 18,668,212.95	84.2%	RM 3,491,487.05	JANM 2020, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,245,500.00	–	–	RM 3,245,500.00	RM 1,088,315.79	33.5%	RM 2,157,184.21	JANM 2020, p. 79
30000	AssetsAset	RM 507,500.00	–	–	RM 507,500.00	RM 214,830.00	42.3%	RM 292,670.00	JANM 2020, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 473,000.00	–	–	RM 473,000.00	RM 15,084.03	3.2%	RM 457,915.97	JANM 2020, p. 79

030000Mahkamah Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Mahkamah TinggiRevised RM 86.33 mSpent RM 69.18 m

80.1%

Activity total as printed: revised RM 86,325,200.00, spent RM 69,182,157.28 (JANM 2020, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 67,468,100.00	–	–	RM 67,468,100.00	RM 56,280,859.56	83.4%	RM 11,187,240.44	JANM 2020, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,998,600.00	–	–	RM 17,873,100.00	RM 12,469,860.79	69.8%	RM 5,403,239.21	JANM 2020, p. 80
30000	AssetsAset	RM 5,900.00	–	–	RM 391,400.00	RM 391,373.42	100.0%	RM 26.58	JANM 2020, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 592,600.00	–	–	RM 592,600.00	RM 40,063.51	6.8%	RM 552,536.49	JANM 2020, p. 80

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.