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 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · T.03 in Budget 2027

Original budgetAsal

RM 90.00 m

Revised budgetJumlah

RM 104.66 m

after changes during the year

SpentSebenar

RM 104.66 m

100.0% of the revised budget

UnspentVarian

RM 40.58

Totals as printed, JANM 2016, p. 67

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 10.24 m	RM 10.41 m	RM 10.41 m	100.0%	RM 13.56	JANM 2016, p. 66
020000	Mahkamah Rayuan	RM 16.88 m	RM 16.61 m	RM 16.61 m	100.0%	RM 21.93	JANM 2016, p. 66
030000	Mahkamah Tinggi	RM 62.88 m	RM 77.64 m	RM 77.64 m	100.0%	RM 5.09	JANM 2016, p. 67

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.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Mahkamah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Mahkamah PersekutuanRevised RM 10.41 mSpent RM 10.41 m

100.0%

Activity total as printed: revised RM 10,410,483.00, spent RM 10,410,469.44 (JANM 2016, p. 66).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,235,900.00	–	–	RM 6,706,999.00	RM 6,706,998.73	100.0%	RM 0.27	JANM 2016, p. 66
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,799,700.00	–	–	RM 3,614,256.00	RM 3,614,254.11	100.0%	RM 1.89	JANM 2016, p. 66
30000	AssetsAset	RM 200,000.00	–	–	RM 89,218.00	RM 89,216.60	100.0%	RM 1.40	JANM 2016, p. 66
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 10.00	RM 0.00	0.0%	RM 10.00	JANM 2016, p. 66

020000Mahkamah Rayuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mahkamah RayuanRevised RM 16.61 mSpent RM 16.61 m

100.0%

Activity total as printed: revised RM 16,606,368.00, spent RM 16,606,346.07 (JANM 2016, p. 66).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,842,300.00	–	–	RM 15,362,413.00	RM 15,362,412.79	100.0%	RM 0.21	JANM 2016, p. 66
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,536,000.00	–	–	RM 1,243,935.00	RM 1,243,933.28	100.0%	RM 1.72	JANM 2016, p. 66
30000	AssetsAset	RM 500,000.00	–	–	RM 10.00	RM 0.00	0.0%	RM 10.00	JANM 2016, p. 66
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 10.00	RM 0.00	0.0%	RM 10.00	JANM 2016, p. 66

030000Mahkamah Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Mahkamah TinggiRevised RM 77.64 mSpent RM 77.64 m

100.0%

Activity total as printed: revised RM 77,640,614.00, spent RM 77,640,608.91 (JANM 2016, p. 67).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,201,300.00	–	–	RM 64,206,011.00	RM 64,206,010.67	100.0%	RM 0.33	JANM 2016, p. 67
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,875,800.00	–	–	RM 13,115,140.00	RM 13,115,138.52	100.0%	RM 1.48	JANM 2016, p. 67
30000	AssetsAset	RM 1,200,000.00	–	–	RM 141,738.00	RM 141,736.20	100.0%	RM 1.80	JANM 2016, p. 67
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 603,000.00	–	–	RM 177,725.00	RM 177,723.52	100.0%	RM 1.48	JANM 2016, p. 67

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.