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 2021, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2021 · T.03 in Budget 2027

Original budgetAsal

RM 105.00 m

Revised budgetJumlah

RM 105.00 m

after changes during the year

SpentSebenar

RM 97.75 m

93.1% of the revised budget

UnspentVarian

RM 7.25 m

Totals as printed, JANM 2021, 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 12.40 m	RM 12.40 m	RM 10.16 m	81.9%	RM 2.24 m	JANM 2021, p. 79
020000	Mahkamah Rayuan	RM 20.00 m	RM 20.00 m	RM 19.51 m	97.5%	RM 492,680.31	JANM 2021, p. 79
030000	Mahkamah Tinggi	RM 72.60 m	RM 72.60 m	RM 68.08 m	93.8%	RM 4.52 m	JANM 2021, 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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Mahkamah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Mahkamah PersekutuanRevised RM 12.40 mSpent RM 10.16 m

81.9%

Activity total as printed: revised RM 12,400,000.00, spent RM 10,158,017.27 (JANM 2021, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,053,700.00	RM 0.00	RM 0.00	RM 9,053,700.00	RM 8,316,273.34	91.8%	RM 737,426.66	JANM 2021, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,976,300.00	RM 0.00	RM 0.00	RM 2,976,300.00	RM 1,620,114.51	54.4%	RM 1,356,185.49	JANM 2021, p. 79
30000	AssetsAset	RM 260,000.00	RM 0.00	RM 0.00	RM 260,000.00	RM 202,621.00	77.9%	RM 57,379.00	JANM 2021, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 110,000.00	RM 0.00	RM 0.00	RM 110,000.00	RM 19,008.42	17.3%	RM 90,991.58	JANM 2021, p. 79

020000Mahkamah Rayuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mahkamah RayuanRevised RM 20.00 mSpent RM 19.51 m

97.5%

Activity total as printed: revised RM 20,000,000.00, spent RM 19,507,319.69 (JANM 2021, p. 79).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,456,200.00	RM 0.00	RM 0.00	RM 18,456,200.00	RM 18,425,658.71	99.8%	RM 30,541.29	JANM 2021, p. 79
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,320,800.00	RM 0.00	RM 0.00	RM 1,320,800.00	RM 1,006,593.02	76.2%	RM 314,206.98	JANM 2021, p. 79
30000	AssetsAset	RM 100,000.00	RM 0.00	RM 0.00	RM 100,000.00	RM 45,685.00	45.7%	RM 54,315.00	JANM 2021, p. 79
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 123,000.00	RM 0.00	RM 0.00	RM 123,000.00	RM 29,382.96	23.9%	RM 93,617.04	JANM 2021, p. 79

030000Mahkamah Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Mahkamah TinggiRevised RM 72.60 mSpent RM 68.08 m

93.8%

Activity total as printed: revised RM 72,600,000.00, spent RM 68,084,023.41 (JANM 2021, p. 80).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 61,369,300.00	RM 0.00	-RM 2,071,200.00	RM 59,298,100.00	RM 55,191,495.76	93.1%	RM 4,106,604.24	JANM 2021, p. 80
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,574,500.00	RM 0.00	RM 2,071,200.00	RM 12,645,700.00	RM 12,645,653.76	100.0%	RM 46.24	JANM 2021, p. 80
30000	AssetsAset	RM 365,200.00	RM 0.00	RM 0.00	RM 365,200.00	RM 189,375.00	51.9%	RM 175,825.00	JANM 2021, p. 80
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 291,000.00	RM 0.00	RM 0.00	RM 291,000.00	RM 57,498.89	19.8%	RM 233,501.11	JANM 2021, p. 80

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.