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 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · T.14 in Budget 2027

Original budgetAsal

RM 30.50 bn

Revised budgetJumlah

RM 32.62 bn

after changes during the year

SpentSebenar

RM 32.37 bn

99.3% of the revised budget

UnspentVarian

RM 242.09 m

Totals as printed, JANM 2023, p. 93

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 739.54 m	RM 995.02 m	RM 993.60 m	99.9%	RM 1.41 m	JANM 2023, p. 91
020000	Pencen Sedia Ada	RM 22.59 bn	RM 24.06 bn	RM 23.82 bn	99.0%	RM 239.23 m	JANM 2023, p. 92
030000	Ganjaran	RM 6.35 bn	RM 6.67 bn	RM 6.67 bn	100.0%	RM 956,636.12	JANM 2023, p. 92
040000	Elaun Bersara	RM 4.80 m	RM 3.70 m	RM 3.70 m	100.0%	RM 20.20	JANM 2023, p. 92
050000	Pencen Pesara Baharu	RM 818.00 m	RM 889.41 m	RM 888.93 m	100.0%	RM 488,248.10	JANM 2023, p. 93

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 995.02 mSpent RM 993.60 m

99.9%

Activity total as printed: revised RM 995,017,940.00, spent RM 993,603,651.60 (JANM 2023, p. 91).

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 739,543,000.00	RM 120,000,000.00	RM 135,474,940.00	RM 995,017,940.00	RM 993,603,651.60	99.9%	RM 1,414,288.40	JANM 2023, p. 91

020000Pencen Sedia Ada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 16.45 bnSpent RM 16.28 bn

99.0%

Activity total as printed: revised RM 16,446,347,000.00, spent RM 16,281,942,420.67 (JANM 2023, p. 91).

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 16,835,201,000.00	RM 1,664,000,000.00	-RM 2,052,854,000.00	RM 16,446,347,000.00	RM 16,281,942,420.67	99.0%	RM 164,404,579.33	JANM 2023, p. 91

020200Pencen dan Pencen Terbitan - SarawakRevised RM 1.14 bnSpent RM 1.13 bn

99.0%

Activity total as printed: revised RM 1,144,889,880.00, spent RM 1,133,282,096.84 (JANM 2023, p. 91).

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 1,090,000,000.00	RM 0.00	RM 54,889,880.00	RM 1,144,889,880.00	RM 1,133,282,096.84	99.0%	RM 11,607,783.16	JANM 2023, p. 91

020300Pencen dan Pencen Terbitan - SabahRevised RM 995.38 mSpent RM 985.44 m

99.0%

Activity total as printed: revised RM 995,375,830.00, spent RM 985,441,181.86 (JANM 2023, p. 91).

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 875,000,000.00	RM 0.00	RM 120,375,830.00	RM 995,375,830.00	RM 985,441,181.86	99.0%	RM 9,934,648.14	JANM 2023, p. 91

020400Pencen dan Pencen Terbitan - PolisRevised RM 2.09 bnSpent RM 2.07 bn

99.0%

Activity total as printed: revised RM 2,086,519,160.00, spent RM 2,065,731,134.65 (JANM 2023, p. 91).

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 1,260,000,000.00	RM 0.00	RM 826,519,160.00	RM 2,086,519,160.00	RM 2,065,731,134.65	99.0%	RM 20,788,025.35	JANM 2023, p. 91

020500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 3.25 bnSpent RM 3.22 bn

99.0%

Activity total as printed: revised RM 3,251,446,100.00, spent RM 3,220,287,728.62 (JANM 2023, p. 91).

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 2,400,000,000.00	RM 0.00	RM 851,446,100.00	RM 3,251,446,100.00	RM 3,220,287,728.62	99.0%	RM 31,158,371.38	JANM 2023, p. 91

020600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 2.98 mSpent RM 2.95 m

99.0%

Activity total as printed: revised RM 2,978,010.00, spent RM 2,948,018.51 (JANM 2023, p. 91).

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 3,600,000.00	RM 0.00	-RM 621,990.00	RM 2,978,010.00	RM 2,948,018.51	99.0%	RM 29,991.49	JANM 2023, p. 91

020700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 173,120.00Spent RM 171,400.77

99.0%

Activity total as printed: revised RM 173,120.00, spent RM 171,400.77 (JANM 2023, p. 91).

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 2,000,000.00	RM 0.00	-RM 1,826,880.00	RM 173,120.00	RM 171,400.77	99.0%	RM 1,719.23	JANM 2023, p. 91

020800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 1,640.00Spent RM 1,616.35

98.6%

Activity total as printed: revised RM 1,640.00, spent RM 1,616.35 (JANM 2023, p. 91).

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 8,360.00	RM 1,640.00	RM 1,616.35	98.6%	RM 23.65	JANM 2023, p. 91

020900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 105.76 mSpent RM 104.67 m

99.0%

Activity total as printed: revised RM 105,761,560.00, spent RM 104,672,309.99 (JANM 2023, p. 92).

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 85,000,000.00	RM 0.00	RM 20,761,560.00	RM 105,761,560.00	RM 104,672,309.99	99.0%	RM 1,089,250.01	JANM 2023, p. 92

021000Pencen dan Pencen Terbitan - HakimRevised RM 21.78 mSpent RM 21.56 m

99.0%

Activity total as printed: revised RM 21,780,520.00, spent RM 21,562,866.30 (JANM 2023, p. 92).

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 40,000,000.00	RM 0.00	-RM 18,219,480.00	RM 21,780,520.00	RM 21,562,866.30	99.0%	RM 217,653.70	JANM 2023, p. 92

030000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 4.85 bnSpent RM 4.85 bn

100.0%

Activity total as printed: revised RM 4,847,880,720.00, spent RM 4,847,850,452.69 (JANM 2023, p. 92).

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 4,511,844,000.00	RM 313,000,000.00	RM 23,036,720.00	RM 4,847,880,720.00	RM 4,847,850,452.69	100.0%	RM 30,267.31	JANM 2023, p. 92

030200Ganjaran dan Ganjaran Terbitan - PolisRevised RM 497.22 mSpent RM 496.29 m

99.8%

Activity total as printed: revised RM 497,215,450.00, spent RM 496,289,102.90 (JANM 2023, p. 92).

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 650,000,000.00	RM 0.00	-RM 152,784,550.00	RM 497,215,450.00	RM 496,289,102.90	99.8%	RM 926,347.10	JANM 2023, p. 92

030300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 545.42 mSpent RM 545.42 m

100.0%

Activity total as printed: revised RM 545,423,150.00, spent RM 545,423,149.18 (JANM 2023, p. 92).

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 410,000,000.00	RM 0.00	RM 135,423,150.00	RM 545,423,150.00	RM 545,423,149.18	100.0%	RM 0.82	JANM 2023, p. 92

030400Ganjaran dan Ganjaran Terbitan - SarawakRevised RM 365.91 mSpent RM 365.91 m

100.0%

Activity total as printed: revised RM 365,911,470.00, spent RM 365,911,459.76 (JANM 2023, p. 92).

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 310,000,000.00	RM 0.00	RM 55,911,470.00	RM 365,911,470.00	RM 365,911,459.76	100.0%	RM 10.24	JANM 2023, p. 92

030500Ganjaran dan Ganjaran Terbitan - SabahRevised RM 405.69 mSpent RM 405.69 m

100.0%

Activity total as printed: revised RM 405,685,770.00, spent RM 405,685,762.67 (JANM 2023, p. 92).

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 450,000,000.00	RM 0.00	-RM 44,314,230.00	RM 405,685,770.00	RM 405,685,762.67	100.0%	RM 7.33	JANM 2023, p. 92

030600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 6.20 mSpent RM 6.20 m

100.0%

Activity total as printed: revised RM 6,198,360.00, spent RM 6,198,359.18 (JANM 2023, p. 92).

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 3,801,640.00	RM 6,198,360.00	RM 6,198,359.18	100.0%	RM 0.82	JANM 2023, p. 92

030700Ganjaran dan Ganjaran Terbitan - HakimRevised RM 3.28 mSpent RM 3.28 m

100.0%

Activity total as printed: revised RM 3,278,440.00, spent RM 3,278,437.50 (JANM 2023, p. 92).

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 5,000,000.00	RM 0.00	-RM 1,721,560.00	RM 3,278,440.00	RM 3,278,437.50	100.0%	RM 2.50	JANM 2023, p. 92

040000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Elaun dan Pencen di bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 62,790.00Spent RM 62,784.15

100.0%

Activity total as printed: revised RM 62,790.00, spent RM 62,784.15 (JANM 2023, p. 92).

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 150,000.00	RM 0.00	-RM 87,210.00	RM 62,790.00	RM 62,784.15	100.0%	RM 5.85	JANM 2023, p. 92

040200Elaun yang Disatukan - Semenanjung MalaysiaRevised RM 3.52 mSpent RM 3.52 m

100.0%

Activity total as printed: revised RM 3,523,310.00, spent RM 3,523,304.26 (JANM 2023, p. 92).

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 4,450,000.00	RM 0.00	-RM 926,690.00	RM 3,523,310.00	RM 3,523,304.26	100.0%	RM 5.74	JANM 2023, p. 92

040300Elaun KhasRevised RM 115,580.00Spent RM 115,571.39

100.0%

Activity total as printed: revised RM 115,580.00, spent RM 115,571.39 (JANM 2023, p. 92).

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 84,420.00	RM 115,580.00	RM 115,571.39	100.0%	RM 8.61	JANM 2023, p. 92

050000Pencen Pesara Baharu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised RM 648.28 mSpent RM 648.02 m

100.0%

Activity total as printed: revised RM 648,277,060.00, spent RM 648,020,832.86 (JANM 2023, p. 92).

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 588,284,000.00	RM 18,000,000.00	RM 41,993,060.00	RM 648,277,060.00	RM 648,020,832.86	100.0%	RM 256,227.14	JANM 2023, p. 92

050200Pencen dan Pencen Terbitan - SarawakRevised RM 52.12 mSpent RM 52.12 m

100.0%

Activity total as printed: revised RM 52,119,830.00, spent RM 52,119,824.27 (JANM 2023, p. 92).

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 41,000,000.00	RM 0.00	RM 11,119,830.00	RM 52,119,830.00	RM 52,119,824.27	100.0%	RM 5.73	JANM 2023, p. 92

050300Pencen dan Pencen Terbitan - SabahRevised RM 49.34 mSpent RM 49.11 m

99.5%

Activity total as printed: revised RM 49,343,580.00, spent RM 49,112,551.20 (JANM 2023, p. 92).

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 39,000,000.00	RM 0.00	RM 10,343,580.00	RM 49,343,580.00	RM 49,112,551.20	99.5%	RM 231,028.80	JANM 2023, p. 92

050400Pencen dan Pencen Terbitan- PolisRevised RM 61.94 mSpent RM 61.94 m

100.0%

Activity total as printed: revised RM 61,938,980.00, spent RM 61,938,016.28 (JANM 2023, p. 93).

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 73,726,000.00	RM 0.00	-RM 11,787,020.00	RM 61,938,980.00	RM 61,938,016.28	100.0%	RM 963.72	JANM 2023, p. 93

050500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 75.08 mSpent RM 75.08 m

100.0%

Activity total as printed: revised RM 75,078,080.00, spent RM 75,078,075.06 (JANM 2023, p. 93).

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 74,400,000.00	RM 0.00	RM 678,080.00	RM 75,078,080.00	RM 75,078,075.06	100.0%	RM 4.94	JANM 2023, p. 93

050600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 251,780.00Spent RM 251,770.16

100.0%

Activity total as printed: revised RM 251,780.00, spent RM 251,770.16 (JANM 2023, p. 93).

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 211,780.00	RM 251,780.00	RM 251,770.16	100.0%	RM 9.84	JANM 2023, p. 93

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

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 93).

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 1,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 93

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 2023, p. 93).

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 1,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 93

050900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 1.73 mSpent RM 1.73 m

100.0%

Activity total as printed: revised RM 1,728,220.00, spent RM 1,728,216.24 (JANM 2023, p. 93).

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 650,000.00	RM 0.00	RM 1,078,220.00	RM 1,728,220.00	RM 1,728,216.24	100.0%	RM 3.76	JANM 2023, p. 93

051000Pencen dan Pencen Terbitan - HakimRevised RM 676,670.00Spent RM 676,665.83

100.0%

Activity total as printed: revised RM 676,670.00, spent RM 676,665.83 (JANM 2023, p. 93).

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 900,000.00	RM 0.00	-RM 223,330.00	RM 676,670.00	RM 676,665.83	100.0%	RM 4.17	JANM 2023, p. 93

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.