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 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · T.14 in Budget 2027

Original budgetAsal

RM 32.00 bn

RM 32,000,000,000.00

Revised budgetJumlah

RM 34.75 bn

RM 34,750,000,000.00

after changes during the year

SpentSebenar

RM 33.62 bn

RM 33,622,318,865.04

96.8% of the revised budget

UnspentVarian

RM 1.13 bn

RM 1,127,681,134.96

Totals as printed, JANM 2024, p. 95

By programme

Each programme's totals as the statement prints them. 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 781,250,000.00	RM 1,217,490,000.00	RM 1,089,134,110.80	89.5%	RM 128,355,889.20	JANM 2024, p. 93
020000	Pencen Sedia Ada	RM 25,059,155,000.00	RM 25,817,805,000.00	RM 25,076,337,418.53	97.1%	RM 741,467,581.47	JANM 2024, p. 94
030000	Ganjaran	RM 5,055,190,000.00	RM 6,539,285,000.00	RM 6,425,140,497.13	98.3%	RM 114,144,502.87	JANM 2024, p. 94
040000	Elaun Bersara	RM 2,995,000.00	RM 3,295,000.00	RM 2,962,065.65	89.9%	RM 332,934.35	JANM 2024, p. 94
050000	Pencen Pesara Baharu	RM 940,980,000.00	RM 1,061,265,000.00	RM 922,400,353.04	86.9%	RM 138,864,646.96	JANM 2024, p. 95
060000	Ex-gratia	RM 160,430,000.00	RM 110,860,000.00	RM 106,344,419.89	95.9%	RM 4,515,580.11	JANM 2024, p. 95

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 Spent

89.5%

Activity total as printed: revised RM 1,217,490,000.00, spent RM 1,089,134,110.80 (JANM 2024, 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 781,250,000.00	RM 200,000,000.00	RM 236,240,000.00	RM 1,217,490,000.00	RM 1,089,134,110.80	89.5%	RM 128,355,889.20	JANM 2024, p. 93

020000Pencen Sedia Ada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised Spent

97.0%

Activity total as printed: revised RM 17,666,323,000.00, spent RM 17,143,441,131.97 (JANM 2024, 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 21,025,396,000.00	RM 1,420,000,000.00	-RM 4,779,073,000.00	RM 17,666,323,000.00	RM 17,143,441,131.97	97.0%	RM 522,881,868.03	JANM 2024, p. 93

020200Pencen dan Pencen Terbitan - SarawakRevised Spent

98.1%

Activity total as printed: revised RM 1,227,209,000.00, spent RM 1,203,555,134.47 (JANM 2024, 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 193,209,000.00	RM 0.00	RM 1,034,000,000.00	RM 1,227,209,000.00	RM 1,203,555,134.47	98.1%	RM 23,653,865.53	JANM 2024, p. 93

020300Pencen dan Pencen Terbitan - SabahRevised Spent

98.2%

Activity total as printed: revised RM 1,082,400,000.00, spent RM 1,063,237,359.30 (JANM 2024, 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 492,000,000.00	RM 0.00	RM 590,400,000.00	RM 1,082,400,000.00	RM 1,063,237,359.30	98.2%	RM 19,162,640.70	JANM 2024, p. 93

020400Pencen dan Pencen Terbitan - PolisRevised Spent

97.2%

Activity total as printed: revised RM 2,194,400,000.00, spent RM 2,131,834,957.95 (JANM 2024, 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 1,220,000,000.00	RM 0.00	RM 974,400,000.00	RM 2,194,400,000.00	RM 2,131,834,957.95	97.2%	RM 62,565,042.05	JANM 2024, p. 93

020500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised Spent

97.2%

Activity total as printed: revised RM 3,469,010,000.00, spent RM 3,372,761,542.62 (JANM 2024, 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 2,000,000,000.00	RM 0.00	RM 1,469,010,000.00	RM 3,469,010,000.00	RM 3,372,761,542.62	97.2%	RM 96,248,457.38	JANM 2024, p. 93

020600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised Spent

97.6%

Activity total as printed: revised RM 3,600,000.00, spent RM 3,513,759.66 (JANM 2024, 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 3,600,000.00	RM 0.00	RM 0.00	RM 3,600,000.00	RM 3,513,759.66	97.6%	RM 86,240.34	JANM 2024, p. 93

020700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised Spent RM 159,794.49

8.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 159,794.49 (JANM 2024, 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 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 159,794.49	8.0%	RM 1,840,205.51	JANM 2024, p. 93

020800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 10,000.00Spent RM 704.52

7.0%

Activity total as printed: revised RM 10,000.00, spent RM 704.52 (JANM 2024, 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 10,000.00	RM 0.00	RM 0.00	RM 10,000.00	RM 704.52	7.0%	RM 9,295.48	JANM 2024, p. 93

020900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised Spent

99.7%

Activity total as printed: revised RM 109,853,000.00, spent RM 109,525,964.20 (JANM 2024, p. 94).

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 82,940,000.00	RM 0.00	RM 26,913,000.00	RM 109,853,000.00	RM 109,525,964.20	99.7%	RM 327,035.80	JANM 2024, p. 94

021000Pencen dan Pencen Terbitan - HakimRevised Spent

76.7%

Activity total as printed: revised RM 63,000,000.00, spent RM 48,307,069.35 (JANM 2024, p. 94).

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 23,000,000.00	RM 63,000,000.00	RM 48,307,069.35	76.7%	RM 14,692,930.65	JANM 2024, p. 94

030000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised Spent

99.7%

Activity total as printed: revised RM 4,517,736,000.00, spent RM 4,502,903,625.90 (JANM 2024, p. 94).

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 3,284,441,000.00	RM 1,130,000,000.00	RM 103,295,000.00	RM 4,517,736,000.00	RM 4,502,903,625.90	99.7%	RM 14,832,374.10	JANM 2024, p. 94

030200Ganjaran dan Ganjaran Terbitan - PolisRevised Spent

89.8%

Activity total as printed: revised RM 478,300,000.00, spent RM 429,272,430.91 (JANM 2024, p. 94).

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 624,000,000.00	RM 0.00	-RM 145,700,000.00	RM 478,300,000.00	RM 429,272,430.91	89.8%	RM 49,027,569.09	JANM 2024, p. 94

030300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised Spent

99.9%

Activity total as printed: revised RM 672,000,000.00, spent RM 671,173,629.68 (JANM 2024, p. 94).

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 272,000,000.00	RM 672,000,000.00	RM 671,173,629.68	99.9%	RM 826,370.32	JANM 2024, p. 94

030400Ganjaran dan Ganjaran Terbitan - SarawakRevised Spent

99.8%

Activity total as printed: revised RM 393,300,000.00, spent RM 392,553,868.47 (JANM 2024, p. 94).

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 305,800,000.00	RM 0.00	RM 87,500,000.00	RM 393,300,000.00	RM 392,553,868.47	99.8%	RM 746,131.53	JANM 2024, p. 94

030500Ganjaran dan Ganjaran Terbitan - SabahRevised Spent

91.1%

Activity total as printed: revised RM 462,949,000.00, spent RM 421,776,390.37 (JANM 2024, p. 94).

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 425,949,000.00	RM 0.00	RM 37,000,000.00	RM 462,949,000.00	RM 421,776,390.37	91.1%	RM 41,172,609.63	JANM 2024, p. 94

030600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised Spent

40.2%

Activity total as printed: revised RM 10,000,000.00, spent RM 4,023,376.80 (JANM 2024, p. 94).

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 0.00	RM 10,000,000.00	RM 4,023,376.80	40.2%	RM 5,976,623.20	JANM 2024, p. 94

030700Ganjaran dan Ganjaran Terbitan - HakimRevised Spent

68.7%

Activity total as printed: revised RM 5,000,000.00, spent RM 3,437,175.00 (JANM 2024, p. 94).

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 0.00	RM 5,000,000.00	RM 3,437,175.00	68.7%	RM 1,562,825.00	JANM 2024, p. 94

040000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Elaun dan Pencen di bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 150,000.00Spent RM 54,412.02

36.3%

Activity total as printed: revised RM 150,000.00, spent RM 54,412.02 (JANM 2024, p. 94).

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 0.00	RM 150,000.00	RM 54,412.02	36.3%	RM 95,587.98	JANM 2024, p. 94

040200Elaun yang Disatukan - Semenanjung MalaysiaRevised Spent

93.9%

Activity total as printed: revised RM 2,995,000.00, spent RM 2,811,095.74 (JANM 2024, p. 94).

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 2,695,000.00	RM 0.00	RM 300,000.00	RM 2,995,000.00	RM 2,811,095.74	93.9%	RM 183,904.26	JANM 2024, p. 94

040300Elaun KhasRevised RM 150,000.00Spent RM 96,557.89

64.4%

Activity total as printed: revised RM 150,000.00, spent RM 96,557.89 (JANM 2024, p. 94).

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 0.00	RM 150,000.00	RM 96,557.89	64.4%	RM 53,442.11	JANM 2024, p. 94

050000Pencen Pesara Baharu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised Spent

88.8%

Activity total as printed: revised RM 726,262,000.00, spent RM 645,249,483.52 (JANM 2024, p. 94).

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 681,262,000.00	RM 0.00	RM 45,000,000.00	RM 726,262,000.00	RM 645,249,483.52	88.8%	RM 81,012,516.48	JANM 2024, p. 94

050200Pencen dan Pencen Terbitan - SarawakRevised Spent

79.6%

Activity total as printed: revised RM 71,750,000.00, spent RM 57,128,996.10 (JANM 2024, p. 94).

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 51,000,000.00	RM 0.00	RM 20,750,000.00	RM 71,750,000.00	RM 57,128,996.10	79.6%	RM 14,621,003.90	JANM 2024, p. 94

050300Pencen dan Pencen Terbitan - SabahRevised Spent

89.3%

Activity total as printed: revised RM 63,400,000.00, spent RM 56,609,482.45 (JANM 2024, p. 94).

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 49,000,000.00	RM 0.00	RM 14,400,000.00	RM 63,400,000.00	RM 56,609,482.45	89.3%	RM 6,790,517.55	JANM 2024, p. 94

050400Pencen dan Pencen Terbitan- PolisRevised Spent

61.2%

Activity total as printed: revised RM 90,101,000.00, spent RM 55,180,281.49 (JANM 2024, p. 95).

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 83,726,000.00	RM 0.00	RM 6,375,000.00	RM 90,101,000.00	RM 55,180,281.49	61.2%	RM 34,920,718.51	JANM 2024, p. 95

050500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised Spent

99.2%

Activity total as printed: revised RM 106,900,000.00, spent RM 106,089,281.39 (JANM 2024, p. 95).

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 32,500,000.00	RM 106,900,000.00	RM 106,089,281.39	99.2%	RM 810,718.61	JANM 2024, p. 95

050600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 71,000.00Spent RM 68,286.92

96.2%

Activity total as printed: revised RM 71,000.00, spent RM 68,286.92 (JANM 2024, p. 95).

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 31,000.00	RM 71,000.00	RM 68,286.92	96.2%	RM 2,713.08	JANM 2024, p. 95

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 2024, p. 95).

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 2024, p. 95

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 2024, p. 95).

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 2024, p. 95

050900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised Spent

62.3%

Activity total as printed: revised RM 1,820,000.00, spent RM 1,134,491.14 (JANM 2024, p. 95).

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 1,170,000.00	RM 1,820,000.00	RM 1,134,491.14	62.3%	RM 685,508.86	JANM 2024, p. 95

051000Pencen dan Pencen Terbitan - HakimRevised RM 959,000.00Spent RM 940,050.03

98.0%

Activity total as printed: revised RM 959,000.00, spent RM 940,050.03 (JANM 2024, p. 95).

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 59,000.00	RM 959,000.00	RM 940,050.03	98.0%	RM 18,949.97	JANM 2024, p. 95

060000Ex-gratia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Ex-Gratia - Semenanjung MalaysiaRevised Spent

99.0%

Activity total as printed: revised RM 87,000,000.00, spent RM 86,130,706.94 (JANM 2024, p. 95).

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 150,000,000.00	RM 0.00	-RM 63,000,000.00	RM 87,000,000.00	RM 86,130,706.94	99.0%	RM 869,293.06	JANM 2024, p. 95

060200Ex-Gratia - PolisRevised Spent

80.3%

Activity total as printed: revised RM 9,780,000.00, spent RM 7,854,424.76 (JANM 2024, p. 95).

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 4,700,000.00	RM 0.00	RM 5,080,000.00	RM 9,780,000.00	RM 7,854,424.76	80.3%	RM 1,925,575.24	JANM 2024, p. 95

060300Ex-Gratia - SarawakRevised Spent

84.5%

Activity total as printed: revised RM 7,350,000.00, spent RM 6,212,825.38 (JANM 2024, p. 95).

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 3,850,000.00	RM 7,350,000.00	RM 6,212,825.38	84.5%	RM 1,137,174.62	JANM 2024, p. 95

060400Ex-Gratia - SabahRevised Spent

91.4%

Activity total as printed: revised RM 6,728,000.00, spent RM 6,146,462.81 (JANM 2024, p. 95).

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 2,228,000.00	RM 0.00	RM 4,500,000.00	RM 6,728,000.00	RM 6,146,462.81	91.4%	RM 581,537.19	JANM 2024, p. 95

060500Ex-Gratia - Anggota Pentadbiran dan Ahli ParlimenRevised RM 1,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2024, p. 95).

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 2024, p. 95

060600Ex-Gratia - HakimRevised RM 1,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2024, p. 95).

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 2024, p. 95

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.