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

All operating votes in 2021 · T.14 in Budget 2027

Original budgetAsal

RM 27.00 bn

Revised budgetJumlah

RM 28.11 bn

after changes during the year

SpentSebenar

RM 28.04 bn

99.8% of the revised budget

UnspentVarian

RM 70.06 m

Totals as printed, JANM 2021, 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 737.37 m	RM 714.91 m	RM 710.21 m	99.3%	RM 4.70 m	JANM 2021, p. 86
020000	Pencen Sedia Ada	RM 19.39 bn	RM 20.88 bn	RM 20.87 bn	99.9%	RM 11.98 m	JANM 2021, p. 86
030000	Ganjaran	RM 6.07 bn	RM 5.71 bn	RM 5.67 bn	99.2%	RM 43.81 m	JANM 2021, p. 87
040000	Elaun Bersara	RM 2.36 m	RM 3.25 m	RM 3.21 m	98.7%	RM 41,141.44	JANM 2021, p. 87
050000	Pencen Pesara Baharu	RM 808.07 m	RM 792.87 m	RM 783.34 m	98.8%	RM 9.53 m	JANM 2021, 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.

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

010000Gantian Cuti Rehat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Gantian Cuti RehatRevised RM 714.91 mSpent RM 710.21 m

99.3%

Activity total as printed: revised RM 714,913,000.00, spent RM 710,214,158.44 (JANM 2021, 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 737,370,000.00	RM 0.00	-RM 22,457,000.00	RM 714,913,000.00	RM 710,214,158.44	99.3%	RM 4,698,841.56	JANM 2021, p. 86

020000Pencen Sedia Ada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 14.27 bnSpent RM 14.27 bn

100.0%

Activity total as printed: revised RM 14,268,586,151.00, spent RM 14,265,372,471.34 (JANM 2021, 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 13,760,010,000.00	RM 667,000,000.00	-RM 158,423,849.00	RM 14,268,586,151.00	RM 14,265,372,471.34	100.0%	RM 3,213,679.66	JANM 2021, p. 86

020200Pencen dan Pencen Terbitan - SarawakRevised RM 975.39 mSpent RM 972.59 m

99.7%

Activity total as printed: revised RM 975,385,895.00, spent RM 972,594,995.75 (JANM 2021, 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 1,080,000,000.00	RM 0.00	-RM 104,614,105.00	RM 975,385,895.00	RM 972,594,995.75	99.7%	RM 2,790,899.25	JANM 2021, p. 86

020300Pencen dan Pencen Terbitan - SabahRevised RM 841.61 mSpent RM 838.10 m

99.6%

Activity total as printed: revised RM 841,612,010.00, spent RM 838,098,535.56 (JANM 2021, 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 865,000,000.00	RM 0.00	-RM 23,387,990.00	RM 841,612,010.00	RM 838,098,535.56	99.6%	RM 3,513,474.44	JANM 2021, p. 86

020400Pencen dan Pencen Terbitan - PolisRevised RM 1.84 bnSpent RM 1.84 bn

99.9%

Activity total as printed: revised RM 1,839,216,976.00, spent RM 1,837,553,945.73 (JANM 2021, 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 1,250,200,000.00	RM 0.00	RM 589,016,976.00	RM 1,839,216,976.00	RM 1,837,553,945.73	99.9%	RM 1,663,030.27	JANM 2021, p. 86

020500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 2.84 bnSpent RM 2.84 bn

100.0%

Activity total as printed: revised RM 2,839,900,200.00, spent RM 2,839,897,887.08 (JANM 2021, 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 2,381,586,000.00	RM 367,441,600.00	RM 90,872,600.00	RM 2,839,900,200.00	RM 2,839,897,887.08	100.0%	RM 2,312.92	JANM 2021, p. 86

020600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 2.90 mSpent RM 2.88 m

99.2%

Activity total as printed: revised RM 2,900,000.00, spent RM 2,875,695.46 (JANM 2021, 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 3,500,000.00	RM 0.00	-RM 600,000.00	RM 2,900,000.00	RM 2,875,695.46	99.2%	RM 24,304.54	JANM 2021, p. 86

020700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 300,000.00Spent RM 256,509.31

85.5%

Activity total as printed: revised RM 300,000.00, spent RM 256,509.31 (JANM 2021, 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 1,000,000.00	RM 0.00	-RM 700,000.00	RM 300,000.00	RM 256,509.31	85.5%	RM 43,490.69	JANM 2021, p. 86

020800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 10,000.00Spent RM 2,717.45

27.2%

Activity total as printed: revised RM 10,000.00, spent RM 2,717.45 (JANM 2021, 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 10,000.00	RM 0.00	RM 0.00	RM 10,000.00	RM 2,717.45	27.2%	RM 7,282.55	JANM 2021, p. 86

020900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 96.23 mSpent RM 95.58 m

99.3%

Activity total as printed: revised RM 96,226,870.00, spent RM 95,584,150.18 (JANM 2021, 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 10,000,000.00	RM 0.00	RM 86,226,870.00	RM 96,226,870.00	RM 95,584,150.18	99.3%	RM 642,719.82	JANM 2021, p. 86

021000Pencen dan Pencen Terbitan - HakimRevised RM 19.75 mSpent RM 19.67 m

99.6%

Activity total as printed: revised RM 19,750,000.00, spent RM 19,668,355.38 (JANM 2021, 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 35,000,000.00	RM 0.00	-RM 15,250,000.00	RM 19,750,000.00	RM 19,668,355.38	99.6%	RM 81,644.62	JANM 2021, p. 86

030000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 4.05 bnSpent RM 4.04 bn

99.7%

Activity total as printed: revised RM 4,051,986,000.00, spent RM 4,037,999,528.14 (JANM 2021, 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 4,307,130,000.00	RM 0.00	-RM 255,144,000.00	RM 4,051,986,000.00	RM 4,037,999,528.14	99.7%	RM 13,986,471.86	JANM 2021, p. 86

030200Ganjaran dan Ganjaran Terbitan - PolisRevised RM 583.99 mSpent RM 560.21 m

95.9%

Activity total as printed: revised RM 583,989,900.00, spent RM 560,208,648.83 (JANM 2021, 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 606,600,000.00	RM 0.00	-RM 22,610,100.00	RM 583,989,900.00	RM 560,208,648.83	95.9%	RM 23,781,251.17	JANM 2021, p. 86

030300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 471.10 mSpent RM 471.10 m

100.0%

Activity total as printed: revised RM 471,100,000.00, spent RM 471,097,927.69 (JANM 2021, 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 418,400,000.00	RM 51,242,000.00	RM 1,458,000.00	RM 471,100,000.00	RM 471,097,927.69	100.0%	RM 2,072.31	JANM 2021, p. 86

030400Ganjaran dan Ganjaran Terbitan - SarawakRevised RM 306.23 mSpent RM 302.46 m

98.8%

Activity total as printed: revised RM 306,230,000.00, spent RM 302,461,068.07 (JANM 2021, 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 320,770,000.00	RM 0.00	-RM 14,540,000.00	RM 306,230,000.00	RM 302,461,068.07	98.8%	RM 3,768,931.93	JANM 2021, p. 87

030500Ganjaran dan Ganjaran Terbitan - SabahRevised RM 288.29 mSpent RM 287.70 m

99.8%

Activity total as printed: revised RM 288,290,478.00, spent RM 287,698,336.51 (JANM 2021, 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 400,000,000.00	RM 0.00	-RM 111,709,522.00	RM 288,290,478.00	RM 287,698,336.51	99.8%	RM 592,141.49	JANM 2021, p. 87

030600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 8.20 mSpent RM 8.20 m

100.0%

Activity total as printed: revised RM 8,195,260.00, spent RM 8,195,243.55 (JANM 2021, 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 9,000,000.00	RM 0.00	-RM 804,740.00	RM 8,195,260.00	RM 8,195,243.55	100.0%	RM 16.45	JANM 2021, p. 87

030700Ganjaran dan Ganjaran Terbitan - HakimRevised RM 2.80 mSpent RM 1.12 m

40.1%

Activity total as printed: revised RM 2,800,010.00, spent RM 1,122,412.50 (JANM 2021, 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 4,000,000.00	RM 0.00	-RM 1,199,990.00	RM 2,800,010.00	RM 1,122,412.50	40.1%	RM 1,677,597.50	JANM 2021, p. 87

040000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Elaun dan Pencen di bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 100,000.00Spent RM 81,143.23

81.1%

Activity total as printed: revised RM 100,000.00, spent RM 81,143.23 (JANM 2021, 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 200,000.00	RM 0.00	-RM 100,000.00	RM 100,000.00	RM 81,143.23	81.1%	RM 18,856.77	JANM 2021, p. 87

040200Elaun Yang Disatukan - Semenanjung MalaysiaRevised RM 2.96 mSpent RM 2.96 m

100.0%

Activity total as printed: revised RM 2,963,100.00, spent RM 2,963,026.66 (JANM 2021, 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 1,956,000.00	RM 0.00	RM 1,007,100.00	RM 2,963,100.00	RM 2,963,026.66	100.0%	RM 73.34	JANM 2021, p. 87

040300Elaun KhasRevised RM 185,940.00Spent RM 163,728.67

88.0%

Activity total as printed: revised RM 185,940.00, spent RM 163,728.67 (JANM 2021, 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 200,000.00	RM 0.00	-RM 14,060.00	RM 185,940.00	RM 163,728.67	88.0%	RM 22,211.33	JANM 2021, p. 87

050000Pencen Pesara Baharu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised RM 541.40 mSpent RM 537.43 m

99.3%

Activity total as printed: revised RM 541,401,000.00, spent RM 537,429,326.99 (JANM 2021, 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 581,895,000.00	RM 0.00	-RM 40,494,000.00	RM 541,401,000.00	RM 537,429,326.99	99.3%	RM 3,971,673.01	JANM 2021, p. 87

050200Pencen dan Pencen Terbitan- SarawakRevised RM 45.79 mSpent RM 41.62 m

90.9%

Activity total as printed: revised RM 45,790,000.00, spent RM 41,624,034.80 (JANM 2021, 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 40,755,000.00	RM 0.00	RM 5,035,000.00	RM 45,790,000.00	RM 41,624,034.80	90.9%	RM 4,165,965.20	JANM 2021, p. 87

050300Pencen dan Pencen Terbitan- SabahRevised RM 36.03 mSpent RM 35.55 m

98.7%

Activity total as printed: revised RM 36,035,000.00, spent RM 35,551,055.88 (JANM 2021, 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 38,000,000.00	RM 0.00	-RM 1,965,000.00	RM 36,035,000.00	RM 35,551,055.88	98.7%	RM 483,944.12	JANM 2021, p. 87

050400Pencen dan Pencen Terbitan- PolisRevised RM 68.36 mSpent RM 67.52 m

98.8%

Activity total as printed: revised RM 68,365,000.00, spent RM 67,518,206.88 (JANM 2021, 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 72,726,000.00	RM 0.00	-RM 4,361,000.00	RM 68,365,000.00	RM 67,518,206.88	98.8%	RM 846,793.12	JANM 2021, p. 87

050500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 98.83 mSpent RM 98.83 m

100.0%

Activity total as printed: revised RM 98,828,460.00, spent RM 98,825,258.45 (JANM 2021, 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 73,300,000.00	RM 21,826,400.00	RM 3,702,060.00	RM 98,828,460.00	RM 98,825,258.45	100.0%	RM 3,201.55	JANM 2021, p. 87

050600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 52,000.00Spent RM 46,026.26

88.5%

Activity total as printed: revised RM 52,000.00, spent RM 46,026.26 (JANM 2021, 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 40,000.00	RM 0.00	RM 12,000.00	RM 52,000.00	RM 46,026.26	88.5%	RM 5,973.74	JANM 2021, p. 87

050700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 1,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2021, 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 1,000.00	RM 0.00	RM 0.00	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2021, p. 87

050800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 1,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2021, 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 1,000.00	RM 0.00	RM 0.00	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2021, p. 88

050900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 1.98 mSpent RM 1.98 m

100.0%

Activity total as printed: revised RM 1,983,350.00, spent RM 1,983,319.67 (JANM 2021, 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 550,000.00	RM 0.00	RM 1,433,350.00	RM 1,983,350.00	RM 1,983,319.67	100.0%	RM 30.33	JANM 2021, p. 88

051000Pencen dan Pencen Terbitan - HakimRevised RM 411,400.00Spent RM 363,769.61

88.4%

Activity total as printed: revised RM 411,400.00, spent RM 363,769.61 (JANM 2021, 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 800,000.00	RM 0.00	-RM 388,600.00	RM 411,400.00	RM 363,769.61	88.4%	RM 47,630.39	JANM 2021, p. 88

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.