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

All operating votes in 2020 · T.14 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 26.50 bn

Revised budgetJumlah

RM 26.50 bn

after changes during the year

SpentSebenar

RM 26.39 bn

99.6% of the revised budget

UnspentVarian

RM 107.85 m

Totals as printed, JANM 2020, p. 88

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 788.68 m	RM 701.02 m	RM 686.36 m	97.9%	RM 14.66 m	JANM 2020, p. 85
020000	Pencen Sediaada	RM 19.50 bn	RM 19.40 bn	RM 19.37 bn	99.8%	RM 29.35 m	JANM 2020, p. 86
030000	Ganjaran	RM 5.31 bn	RM 5.61 bn	RM 5.56 bn	99.0%	RM 53.25 m	JANM 2020, p. 87
040000	Elaun Bersara	RM 1.95 m	RM 5.23 m	RM 5.22 m	99.9%	RM 6,259.79	JANM 2020, p. 87
050000	Pencen Pesara Baharu	RM 901.64 m	RM 781.91 m	RM 771.33 m	98.7%	RM 10.58 m	JANM 2020, p. 88

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.

010000Gantian Cuti Rehat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Gantian Cuti RehatRevised RM 701.02 mSpent RM 686.36 m

97.9%

Activity total as printed: revised RM 701,023,300.00, spent RM 686,362,920.18 (JANM 2020, p. 85).

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 788,676,400.00	–	–	RM 701,023,300.00	RM 686,362,920.18	97.9%	RM 14,660,379.82	JANM 2020, p. 85

020000Pencen Sediaada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 13.24 bnSpent RM 13.23 bn

99.9%

Activity total as printed: revised RM 13,235,798,423.00, spent RM 13,226,171,504.09 (JANM 2020, p. 86).

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 13,136,717,600.00	–	–	RM 13,235,798,423.00	RM 13,226,171,504.09	99.9%	RM 9,626,918.91	JANM 2020, p. 86

020200Pencen dan Pencen Terbitan – SarawakRevised RM 891.42 mSpent RM 890.03 m

99.8%

Activity total as printed: revised RM 891,424,500.00, spent RM 890,025,470.73 (JANM 2020, p. 86).

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 891,424,500.00	RM 890,025,470.73	99.8%	RM 1,399,029.27	JANM 2020, p. 86

020300Pencen dan Pencen Terbitan – SabahRevised RM 765.27 mSpent RM 764.43 m

99.9%

Activity total as printed: revised RM 765,266,600.00, spent RM 764,427,202.88 (JANM 2020, p. 86).

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 765,266,600.00	RM 764,427,202.88	99.9%	RM 839,397.12	JANM 2020, p. 86

020400Pencen dan Pencen Terbitan – PolisRevised RM 1.70 bnSpent RM 1.70 bn

99.9%

Activity total as printed: revised RM 1,702,184,100.00, spent RM 1,699,918,008.70 (JANM 2020, p. 86).

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 1,702,184,100.00	RM 1,699,918,008.70	99.9%	RM 2,266,091.30	JANM 2020, p. 86

020500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 2.70 bnSpent RM 2.68 bn

99.5%

Activity total as printed: revised RM 2,697,895,030.00, spent RM 2,683,606,034.37 (JANM 2020, p. 86).

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 2,697,895,030.00	RM 2,683,606,034.37	99.5%	RM 14,288,995.63	JANM 2020, p. 86

020600Pencen dan Pencen Terbitan – Pasukan Askar JohorRevised RM 2.81 mSpent RM 2.81 m

100.0%

Activity total as printed: revised RM 2,813,300.00, spent RM 2,812,218.29 (JANM 2020, p. 86).

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 2,813,300.00	RM 2,812,218.29	100.0%	RM 1,081.71	JANM 2020, p. 86

020700Pencen dan Pencen Terbitan – Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 324,500.00Spent RM 291,826.51

89.9%

Activity total as printed: revised RM 324,500.00, spent RM 291,826.51 (JANM 2020, p. 86).

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 324,500.00	RM 291,826.51	89.9%	RM 32,673.49	JANM 2020, p. 86

020800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 4,300.00Spent RM 4,220.16

98.1%

Activity total as printed: revised RM 4,300.00, spent RM 4,220.16 (JANM 2020, p. 86).

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 4,300.00	RM 4,220.16	98.1%	RM 79.84	JANM 2020, p. 86

020900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 88.96 mSpent RM 88.08 m

99.0%

Activity total as printed: revised RM 88,961,700.00, spent RM 88,083,183.19 (JANM 2020, p. 86).

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 88,961,700.00	RM 88,083,183.19	99.0%	RM 878,516.81	JANM 2020, p. 86

021000Pencen dan Pencen Terbitan – HakimRevised RM 18.82 mSpent RM 18.81 m

99.9%

Activity total as printed: revised RM 18,821,700.00, spent RM 18,806,475.24 (JANM 2020, p. 86).

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 18,821,700.00	RM 18,806,475.24	99.9%	RM 15,224.76	JANM 2020, p. 86

030000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 3.93 bnSpent RM 3.91 bn

99.5%

Activity total as printed: revised RM 3,926,092,800.00, spent RM 3,906,002,893.03 (JANM 2020, p. 86).

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 3,629,245,300.00	–	–	RM 3,926,092,800.00	RM 3,906,002,893.03	99.5%	RM 20,089,906.97	JANM 2020, p. 86

030200Ganjaran dan Ganjaran Terbitan – PolisRevised RM 614.35 mSpent RM 592.41 m

96.4%

Activity total as printed: revised RM 614,347,800.00, spent RM 592,410,206.40 (JANM 2020, p. 86).

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 614,347,800.00	RM 592,410,206.40	96.4%	RM 21,937,593.60	JANM 2020, p. 86

030300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 437.10 mSpent RM 436.73 m

99.9%

Activity total as printed: revised RM 437,100,000.00, spent RM 436,725,181.79 (JANM 2020, p. 86).

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 437,100,000.00	RM 436,725,181.79	99.9%	RM 374,818.21	JANM 2020, p. 86

030400Ganjaran dan Ganjaran Terbitan – SarawakRevised RM 302.62 mSpent RM 299.62 m

99.0%

Activity total as printed: revised RM 302,615,700.00, spent RM 299,616,939.99 (JANM 2020, p. 87).

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 302,615,700.00	RM 299,616,939.99	99.0%	RM 2,998,760.01	JANM 2020, p. 87

030500Ganjaran dan Ganjaran Terbitan – SabahRevised RM 297.85 mSpent RM 297.23 m

99.8%

Activity total as printed: revised RM 297,851,067.00, spent RM 297,231,819.62 (JANM 2020, p. 87).

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 297,851,067.00	RM 297,231,819.62	99.8%	RM 619,247.38	JANM 2020, p. 87

030600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 28.55 mSpent RM 21.80 m

76.3%

Activity total as printed: revised RM 28,554,600.00, spent RM 21,801,559.97 (JANM 2020, p. 87).

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 28,554,600.00	RM 21,801,559.97	76.3%	RM 6,753,040.03	JANM 2020, p. 87

030700Ganjaran dan Ganjaran Terbitan – HakimRevised RM 1.78 mSpent RM 1.30 m

73.3%

Activity total as printed: revised RM 1,778,400.00, spent RM 1,302,637.50 (JANM 2020, p. 87).

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 1,778,400.00	RM 1,302,637.50	73.3%	RM 475,762.50	JANM 2020, p. 87

040000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Elaun dan Pencen di bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 99,400.00Spent RM 95,890.74

96.5%

Activity total as printed: revised RM 99,400.00, spent RM 95,890.74 (JANM 2020, p. 87).

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 250,000.00	–	–	RM 99,400.00	RM 95,890.74	96.5%	RM 3,509.26	JANM 2020, p. 87

040200Elaun Yang Disatukan – Semenanjung MalaysiaRevised RM 4.94 mSpent RM 4.94 m

100.0%

Activity total as printed: revised RM 4,944,600.00, spent RM 4,943,930.69 (JANM 2020, p. 87).

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 1,404,600.00	–	–	RM 4,944,600.00	RM 4,943,930.69	100.0%	RM 669.31	JANM 2020, p. 87

040300Elaun KhasRevised RM 186,280.00Spent RM 184,198.78

98.9%

Activity total as printed: revised RM 186,280.00, spent RM 184,198.78 (JANM 2020, p. 87).

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 186,280.00	RM 184,198.78	98.9%	RM 2,081.22	JANM 2020, p. 87

050000Pencen Pesara Baharu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised RM 535.49 mSpent RM 529.94 m

99.0%

Activity total as printed: revised RM 535,493,500.00, spent RM 529,938,567.04 (JANM 2020, p. 87).

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 570,923,400.00	–	–	RM 535,493,500.00	RM 529,938,567.04	99.0%	RM 5,554,932.96	JANM 2020, p. 87

050200Pencen dan Pencen Terbitan- SarawakRevised RM 44.21 mSpent RM 42.24 m

95.5%

Activity total as printed: revised RM 44,209,700.00, spent RM 42,244,146.70 (JANM 2020, p. 87).

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 49,866,900.00	–	–	RM 44,209,700.00	RM 42,244,146.70	95.5%	RM 1,965,553.30	JANM 2020, p. 87

050300Pencen dan Pencen Terbitan- SabahRevised RM 36.91 mSpent RM 35.94 m

97.4%

Activity total as printed: revised RM 36,908,000.00, spent RM 35,935,209.41 (JANM 2020, p. 87).

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 41,356,800.00	–	–	RM 36,908,000.00	RM 35,935,209.41	97.4%	RM 972,790.59	JANM 2020, p. 87

050400Pencen dan Pencen Terbitan- PolisRevised RM 74.72 mSpent RM 73.39 m

98.2%

Activity total as printed: revised RM 74,720,200.00, spent RM 73,388,698.07 (JANM 2020, p. 87).

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 82,957,300.00	–	–	RM 74,720,200.00	RM 73,388,698.07	98.2%	RM 1,331,501.93	JANM 2020, p. 87

050500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 88.00 mSpent RM 87.79 m

99.8%

Activity total as printed: revised RM 88,000,000.00, spent RM 87,789,009.99 (JANM 2020, p. 87).

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 155,705,300.00	–	–	RM 88,000,000.00	RM 87,789,009.99	99.8%	RM 210,990.01	JANM 2020, p. 87

050600Pencen dan Pencen Terbitan – Pasukan Askar JohorRevised RM 86,100.00Spent RM 70,654.35

82.1%

Activity total as printed: revised RM 86,100.00, spent RM 70,654.35 (JANM 2020, p. 87).

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 35,300.00	–	–	RM 86,100.00	RM 70,654.35	82.1%	RM 15,445.65	JANM 2020, p. 87

050700Pencen dan Pencen Terbitan – Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 9,500.00Spent RM 6,036.02

63.5%

Activity total as printed: revised RM 9,500.00, spent RM 6,036.02 (JANM 2020, p. 87).

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 800.00	–	–	RM 9,500.00	RM 6,036.02	63.5%	RM 3,463.98	JANM 2020, p. 87

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

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 88).

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 800.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 88

050900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 1.97 mSpent RM 1.52 m

76.9%

Activity total as printed: revised RM 1,974,700.00, spent RM 1,519,147.83 (JANM 2020, p. 88).

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 313,100.00	–	–	RM 1,974,700.00	RM 1,519,147.83	76.9%	RM 455,552.17	JANM 2020, p. 88

051000Pencen dan Pencen Terbitan – HakimRevised RM 510,200.00Spent RM 436,357.06

85.5%

Activity total as printed: revised RM 510,200.00, spent RM 436,357.06 (JANM 2020, p. 88).

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 480,200.00	–	–	RM 510,200.00	RM 436,357.06	85.5%	RM 73,842.94	JANM 2020, p. 88

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.