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 2025, 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 | Gantian Cuti Rehat | RM 1.15 bn | RM 1.19 bn | RM 1.18 bn | 98.6% | RM 16.76 m | JANM 2025, p. 97 |
| 020000 | Pencen Sedia Ada | RM 27.12 bn | RM 26.96 bn | RM 26.22 bn | 97.3% | RM 739.92 m | JANM 2025, p. 97 |
| 030000 | Ganjaran | RM 7.48 bn | RM 6.69 bn | RM 6.61 bn | 98.9% | RM 75.37 m | JANM 2025, p. 98 |
| 040000 | Elaun Bersara | RM 3.35 m | RM 3.96 m | RM 3.68 m | 92.8% | RM 285,635.80 | JANM 2025, p. 98 |
| 050000 | Pencen Pesara Baharu | RM 1.01 bn | RM 868.67 m | RM 838.54 m | 96.5% | RM 30.13 m | JANM 2025, p. 99 |
| 060000 | Ex-gratia | RM 136.80 m | RM 109.80 m | RM 96.80 m | 88.2% | RM 13.00 m | JANM 2025, p. 99 |
| 070000 | Dasar Baru | RM 2.17 bn | RM 2.04 bn | RM 2.04 bn | 100.0% | RM 632,193.19 | JANM 2025, p. 99 |
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.
010000Gantian Cuti Rehat
010100Gantian Cuti RehatRevised RM 1.19 bnSpent RM 1.18 bn98.6%
Activity total as printed: revised RM 1,192,295,000.00, spent RM 1,175,532,727.25 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,153,295,000.00 | RM 1,192,295,000.00 | RM 1,175,532,727.25 | 98.6% | RM 16,762,272.75 | JANM 2025, p. 97 |
020000Pencen Sedia Ada
020100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 18.48 bnSpent RM 17.95 bn97.1%
Activity total as printed: revised RM 18,484,901,000.00, spent RM 17,946,911,519.10 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,514,311,000.00 | RM 18,484,901,000.00 | RM 17,946,911,519.10 | 97.1% | RM 537,989,480.90 | JANM 2025, p. 97 |
020200Pencen dan Pencen Terbitan - SarawakRevised RM 1.33 bnSpent RM 1.28 bn96.4%
Activity total as printed: revised RM 1,330,000,000.00, spent RM 1,282,347,620.98 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 220,000,000.00 | RM 1,330,000,000.00 | RM 1,282,347,620.98 | 96.4% | RM 47,652,379.02 | JANM 2025, p. 97 |
020300Pencen dan Pencen Terbitan - SabahRevised RM 1.19 bnSpent RM 1.15 bn96.8%
Activity total as printed: revised RM 1,185,270,000.00, spent RM 1,147,246,827.32 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 560,000,000.00 | RM 1,185,270,000.00 | RM 1,147,246,827.32 | 96.8% | RM 38,023,172.68 | JANM 2025, p. 97 |
020400Pencen dan Pencen Terbitan - PolisRevised RM 2.25 bnSpent RM 2.18 bn97.0%
Activity total as printed: revised RM 2,253,290,000.00, spent RM 2,184,882,816.81 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,300,000,000.00 | RM 2,253,290,000.00 | RM 2,184,882,816.81 | 97.0% | RM 68,407,183.19 | JANM 2025, p. 97 |
020500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 3.54 bnSpent RM 3.51 bn99.1%
Activity total as printed: revised RM 3,542,500,000.00, spent RM 3,511,596,341.82 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,400,000,000.00 | RM 3,542,500,000.00 | RM 3,511,596,341.82 | 99.1% | RM 30,903,658.18 | JANM 2025, p. 97 |
020600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 3.65 mSpent RM 3.53 m96.7%
Activity total as printed: revised RM 3,650,000.00, spent RM 3,527,553.87 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,600,000.00 | RM 3,650,000.00 | RM 3,527,553.87 | 96.7% | RM 122,446.13 | JANM 2025, p. 97 |
020700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 2.00 mSpent RM 141,100.797.1%
Activity total as printed: revised RM 2,000,000.00, spent RM 141,100.79 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 141,100.79 | 7.1% | RM 1,858,899.21 | JANM 2025, p. 97 |
020800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 10,000.00Spent RM 704.527.0%
Activity total as printed: revised RM 10,000.00, spent RM 704.52 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 10,000.00 | RM 704.52 | 7.0% | RM 9,295.48 | JANM 2025, p. 97 |
020900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 115.00 mSpent RM 110.52 m96.1%
Activity total as printed: revised RM 115,000,000.00, spent RM 110,518,447.06 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 85,000,000.00 | RM 115,000,000.00 | RM 110,518,447.06 | 96.1% | RM 4,481,552.94 | JANM 2025, p. 97 |
021000Pencen dan Pencen Terbitan - HakimRevised RM 40.05 mSpent RM 29.58 m73.8%
Activity total as printed: revised RM 40,050,000.00, spent RM 29,576,805.15 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 40,050,000.00 | RM 29,576,805.15 | 73.8% | RM 10,473,194.85 | JANM 2025, p. 97 |
030000Ganjaran
030100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 4.54 bnSpent RM 4.53 bn99.7%
Activity total as printed: revised RM 4,538,340,000.00, spent RM 4,525,251,943.32 (JANM 2025, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,510,630,000.00 | RM 4,538,340,000.00 | RM 4,525,251,943.32 | 99.7% | RM 13,088,056.68 | JANM 2025, p. 97 |
030200Ganjaran dan Ganjaran Terbitan - PolisRevised RM 485.00 mSpent RM 461.49 m95.2%
Activity total as printed: revised RM 485,000,000.00, spent RM 461,489,920.74 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 675,000,000.00 | RM 485,000,000.00 | RM 461,489,920.74 | 95.2% | RM 23,510,079.26 | JANM 2025, p. 98 |
030300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 753.00 mSpent RM 752.62 m100.0%
Activity total as printed: revised RM 753,000,000.00, spent RM 752,621,345.25 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 430,000,000.00 | RM 753,000,000.00 | RM 752,621,345.25 | 100.0% | RM 378,654.75 | JANM 2025, p. 98 |
030400Ganjaran dan Ganjaran Terbitan - SarawakRevised RM 434.80 mSpent RM 419.89 m96.6%
Activity total as printed: revised RM 434,800,000.00, spent RM 419,894,677.86 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 357,800,000.00 | RM 434,800,000.00 | RM 419,894,677.86 | 96.6% | RM 14,905,322.14 | JANM 2025, p. 98 |
030500Ganjaran dan Ganjaran Terbitan - SabahRevised RM 458.95 mSpent RM 442.89 m96.5%
Activity total as printed: revised RM 458,950,000.00, spent RM 442,891,148.00 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 488,950,000.00 | RM 458,950,000.00 | RM 442,891,148.00 | 96.5% | RM 16,058,852.00 | JANM 2025, p. 98 |
030600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 10.00 mSpent RM 3.20 m32.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 3,198,676.35 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 3,198,676.35 | 32.0% | RM 6,801,323.65 | JANM 2025, p. 98 |
030700Ganjaran dan Ganjaran Terbitan - HakimRevised RM 7.30 mSpent RM 6.67 m91.4%
Activity total as printed: revised RM 7,300,000.00, spent RM 6,674,175.00 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 7,300,000.00 | RM 6,674,175.00 | 91.4% | RM 625,825.00 | JANM 2025, p. 98 |
040000Elaun Bersara
040100Elaun dan Pencen di bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 150,000.00Spent RM 50,165.6633.4%
Activity total as printed: revised RM 150,000.00, spent RM 50,165.66 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000.00 | RM 150,000.00 | RM 50,165.66 | 33.4% | RM 99,834.34 | JANM 2025, p. 98 |
040200Elaun yang Disatukan - Semenanjung MalaysiaRevised RM 3.00 mSpent RM 2.94 m97.9%
Activity total as printed: revised RM 3,004,000.00, spent RM 2,941,373.94 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,004,000.00 | RM 3,004,000.00 | RM 2,941,373.94 | 97.9% | RM 62,626.06 | JANM 2025, p. 98 |
040300Elaun KhasRevised RM 810,000.00Spent RM 686,824.6084.8%
Activity total as printed: revised RM 810,000.00, spent RM 686,824.60 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 810,000.00 | RM 686,824.60 | 84.8% | RM 123,175.40 | JANM 2025, p. 98 |
050000Pencen Pesara Baharu
050100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 652.32 mSpent RM 642.05 m98.4%
Activity total as printed: revised RM 652,322,000.00, spent RM 642,048,495.68 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 754,322,000.00 | RM 652,322,000.00 | RM 642,048,495.68 | 98.4% | RM 10,273,504.32 | JANM 2025, p. 98 |
050200Pencen dan Pencen Terbitan - SarawakRevised RM 72.00 mSpent RM 60.96 m84.7%
Activity total as printed: revised RM 72,000,000.00, spent RM 60,960,783.35 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 51,000,000.00 | RM 72,000,000.00 | RM 60,960,783.35 | 84.7% | RM 11,039,216.65 | JANM 2025, p. 98 |
050300Pencen dan Pencen Terbitan - SabahRevised RM 62.81 mSpent RM 58.20 m92.7%
Activity total as printed: revised RM 62,810,000.00, spent RM 58,196,615.06 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 49,000,000.00 | RM 62,810,000.00 | RM 58,196,615.06 | 92.7% | RM 4,613,384.94 | JANM 2025, p. 98 |
050400Pencen dan Pencen Terbitan - PolisRevised RM 63.73 mSpent RM 60.17 m94.4%
Activity total as printed: revised RM 63,726,000.00, spent RM 60,167,529.24 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 83,726,000.00 | RM 63,726,000.00 | RM 60,167,529.24 | 94.4% | RM 3,558,470.76 | JANM 2025, p. 98 |
050500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 15.90 mSpent RM 15.41 m96.9%
Activity total as printed: revised RM 15,900,000.00, spent RM 15,406,409.27 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 74,400,000.00 | RM 15,900,000.00 | RM 15,406,409.27 | 96.9% | RM 493,590.73 | JANM 2025, p. 98 |
050600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 80,000.00Spent RM 70,962.6488.7%
Activity total as printed: revised RM 80,000.00, spent RM 70,962.64 (JANM 2025, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000.00 | RM 80,000.00 | RM 70,962.64 | 88.7% | RM 9,037.36 | JANM 2025, p. 98 |
050700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 1,000.00Spent RM 0.000.0%
Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2025, p. 99 |
050800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 1,000.00Spent RM 0.000.0%
Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2025, p. 99 |
050900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 650,000.00Spent RM 587,404.6990.4%
Activity total as printed: revised RM 650,000.00, spent RM 587,404.69 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 650,000.00 | RM 650,000.00 | RM 587,404.69 | 90.4% | RM 62,595.31 | JANM 2025, p. 99 |
051000Pencen dan Pencen Terbitan - HakimRevised RM 1.18 mSpent RM 1.10 m93.4%
Activity total as printed: revised RM 1,180,000.00, spent RM 1,101,669.77 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 900,000.00 | RM 1,180,000.00 | RM 1,101,669.77 | 93.4% | RM 78,330.23 | JANM 2025, p. 99 |
060000Ex-gratia
060100Ex-Gratia - Semenanjung MalaysiaRevised RM 89.37 mSpent RM 77.22 m86.4%
Activity total as printed: revised RM 89,370,000.00, spent RM 77,222,003.04 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 126,370,000.00 | RM 89,370,000.00 | RM 77,222,003.04 | 86.4% | RM 12,147,996.96 | JANM 2025, p. 99 |
060200Ex-Gratia - PolisRevised RM 7.95 mSpent RM 7.34 m92.3%
Activity total as printed: revised RM 7,950,000.00, spent RM 7,341,818.79 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,700,000.00 | RM 7,950,000.00 | RM 7,341,818.79 | 92.3% | RM 608,181.21 | JANM 2025, p. 99 |
060300Ex-Gratia - SarawakRevised RM 6.80 mSpent RM 6.71 m98.7%
Activity total as printed: revised RM 6,800,000.00, spent RM 6,709,143.94 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 6,800,000.00 | RM 6,709,143.94 | 98.7% | RM 90,856.06 | JANM 2025, p. 99 |
060400Ex-Gratia - SabahRevised RM 5.68 mSpent RM 5.53 m97.4%
Activity total as printed: revised RM 5,678,000.00, spent RM 5,529,603.22 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,228,000.00 | RM 5,678,000.00 | RM 5,529,603.22 | 97.4% | RM 148,396.78 | JANM 2025, p. 99 |
060500Ex-Gratia - Anggota Pentadbiran dan Ahli ParlimenRevised RM 1,000.00Spent RM 0.000.0%
Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2025, p. 99 |
060600Ex-Gratia - HakimRevised RM 1,000.00Spent RM 0.000.0%
Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2025, p. 99 |
070000Dasar Baru
070100Pelarasan Pencen Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 2.04 bnSpent RM 2.04 bn100.0%
Activity total as printed: revised RM 2,042,371,000.00, spent RM 2,041,738,806.81 (JANM 2025, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,174,371,000.00 | RM 2,042,371,000.00 | RM 2,041,738,806.81 | 100.0% | RM 632,193.19 | JANM 2025, p. 99 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.