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 2022, by programme and activity, from the audited Statement of Operating Expenditure.
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 13.70 m | RM 13.43 m | RM 12.40 m | 92.3% | RM 1.03 m | JANM 2022, p. 87 |
| 020000 | Mahkamah Rayuan | RM 22.00 m | RM 20.34 m | RM 19.72 m | 97.0% | RM 620,022.95 | JANM 2022, p. 87 |
| 030000 | Mahkamah Tinggi | RM 74.30 m | RM 76.23 m | RM 76.07 m | 99.8% | RM 155,399.65 | JANM 2022, 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.
010000Mahkamah Persekutuan
010100Mahkamah PersekutuanRevised RM 13.43 mSpent RM 12.40 m92.3%
Activity total as printed: revised RM 13,430,000.00, spent RM 12,396,399.57 (JANM 2022, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,600,000.00 | RM 9,600,000.00 | RM 9,455,405.69 | 98.5% | RM 144,594.31 | JANM 2022, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,630,000.00 | RM 2,630,000.00 | RM 2,222,087.62 | 84.5% | RM 407,912.38 | JANM 2022, p. 87 |
| 30000 | AssetsAset | RM 1,300,000.00 | RM 1,060,000.00 | RM 699,675.00 | 66.0% | RM 360,325.00 | JANM 2022, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 170,000.00 | RM 140,000.00 | RM 19,231.26 | 13.7% | RM 120,768.74 | JANM 2022, p. 87 |
020000Mahkamah Rayuan
020100Mahkamah RayuanRevised RM 20.34 mSpent RM 19.72 m97.0%
Activity total as printed: revised RM 20,344,200.00, spent RM 19,724,177.05 (JANM 2022, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,500,000.00 | RM 17,971,200.00 | RM 17,971,167.51 | 100.0% | RM 32.49 | JANM 2022, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,814,500.00 | RM 1,787,500.00 | RM 1,649,690.03 | 92.3% | RM 137,809.97 | JANM 2022, p. 87 |
| 30000 | AssetsAset | RM 350,000.00 | RM 250,000.00 | RM 77,229.10 | 30.9% | RM 172,770.90 | JANM 2022, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 335,500.00 | RM 335,500.00 | RM 26,090.41 | 7.8% | RM 309,409.59 | JANM 2022, p. 87 |
030000Mahkamah Tinggi
030100Mahkamah TinggiRevised RM 76.23 mSpent RM 76.07 m99.8%
Activity total as printed: revised RM 76,225,800.00, spent RM 76,070,400.35 (JANM 2022, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 58,410,000.00 | RM 57,339,800.00 | RM 57,339,787.72 | 100.0% | RM 12.28 | JANM 2022, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,819,700.00 | RM 16,641,200.00 | RM 16,641,102.98 | 100.0% | RM 97.02 | JANM 2022, p. 87 |
| 30000 | AssetsAset | RM 750,000.00 | RM 1,090,000.00 | RM 960,179.25 | 88.1% | RM 129,820.75 | JANM 2022, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 320,300.00 | RM 1,154,800.00 | RM 1,129,330.40 | 97.8% | RM 25,469.60 | JANM 2022, p. 87 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.