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

All operating votes in 2016 · T.14 in Budget 2027

Original budgetAsal

RM 18.94 bn

Revised budgetJumlah

RM 20.36 bn

after changes during the year

SpentSebenar

RM 20.36 bn

100.0% of the revised budget

UnspentVarian

RM 157.92

Totals as printed, JANM 2016, p. 75

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 774.71 m	RM 686.01 m	RM 686.01 m	100.0%	RM 1.09	JANM 2016, p. 72
020000	Bayaran Pampasan di Bawah Ordinan Pampasan Pekerja 1952	RM 55,500.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 73
030000	Pencen Sedia Ada	RM 12.63 bn	RM 13.47 bn	RM 13.47 bn	100.0%	RM 13.63	JANM 2016, p. 73
040000	Ganjaran	RM 4.98 bn	RM 5.45 bn	RM 5.45 bn	100.0%	RM 4.17	JANM 2016, p. 74
050000	Elaun Bersara	RM 3.27 m	RM 2.65 m	RM 2.65 m	100.0%	RM 6.08	JANM 2016, p. 74
060000	Pencen Pesara Baru	RM 547.74 m	RM 751.83 m	RM 751.83 m	100.0%	RM 132.95	JANM 2016, p. 75

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.

010000Gantian Cuti Rehat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Gantian Cuti RehatRevised RM 686.01 mSpent RM 686.01 m

100.0%

Activity total as printed: revised RM 686,006,512.00, spent RM 686,006,510.91 (JANM 2016, p. 72).

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 774,712,000.00	–	–	RM 686,006,512.00	RM 686,006,510.91	100.0%	RM 1.09	JANM 2016, p. 72

020000Bayaran Pampasan di Bawah Ordinan Pampasan Pekerja 1952

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bayaran Pampasan Di Bawah Ordinan Pampasan Pekerja 1952Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 73).

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 55,500.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 73

030000Pencen Sedia Ada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 9.21 bnSpent RM 9.21 bn

100.0%

Activity total as printed: revised RM 9,206,741,431.00, spent RM 9,206,741,429.96 (JANM 2016, p. 73).

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 8,544,995,700.00	–	–	RM 9,206,741,431.00	RM 9,206,741,429.96	100.0%	RM 1.04	JANM 2016, p. 73

030200Pencen dan Pencen Terbitan - SarawakRevised RM 580.96 mSpent RM 580.96 m

100.0%

Activity total as printed: revised RM 580,955,008.00, spent RM 580,955,007.73 (JANM 2016, p. 73).

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 506,845,100.00	–	–	RM 580,955,008.00	RM 580,955,007.73	100.0%	RM 0.27	JANM 2016, p. 73

030300Pencen dan Pencen Terbitan - SabahRevised RM 468.43 mSpent RM 468.43 m

100.0%

Activity total as printed: revised RM 468,433,333.00, spent RM 468,433,331.97 (JANM 2016, p. 73).

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 453,198,500.00	–	–	RM 468,433,333.00	RM 468,433,331.97	100.0%	RM 1.03	JANM 2016, p. 73

030400Pencen dan Pencen Terbitan - PolisRevised RM 1.15 bnSpent RM 1.15 bn

100.0%

Activity total as printed: revised RM 1,148,088,493.00, spent RM 1,148,088,492.73 (JANM 2016, p. 73).

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 1,090,506,700.00	–	–	RM 1,148,088,493.00	RM 1,148,088,492.73	100.0%	RM 0.27	JANM 2016, p. 73

030500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 1.98 bnSpent RM 1.98 bn

100.0%

Activity total as printed: revised RM 1,982,080,283.00, spent RM 1,982,080,282.58 (JANM 2016, p. 73).

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 1,950,607,000.00	–	–	RM 1,982,080,283.00	RM 1,982,080,282.58	100.0%	RM 0.42	JANM 2016, p. 73

030600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 2.61 mSpent RM 2.61 m

100.0%

Activity total as printed: revised RM 2,607,353.00, spent RM 2,607,352.13 (JANM 2016, p. 73).

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 2,916,800.00	–	–	RM 2,607,353.00	RM 2,607,352.13	100.0%	RM 0.87	JANM 2016, p. 73

030700Pencen dan Pencen Terbitan - Balu Anak Yatim Di Bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 601,955.00Spent RM 601,954.90

100.0%

Activity total as printed: revised RM 601,955.00, spent RM 601,954.90 (JANM 2016, p. 73).

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 817,800.00	–	–	RM 601,955.00	RM 601,954.90	100.0%	RM 0.10	JANM 2016, p. 73

030800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 5,770.00Spent RM 5,760.69

99.8%

Activity total as printed: revised RM 5,770.00, spent RM 5,760.69 (JANM 2016, p. 73).

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 11,900.00	–	–	RM 5,770.00	RM 5,760.69	99.8%	RM 9.31	JANM 2016, p. 73

030900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 64.22 mSpent RM 64.22 m

100.0%

Activity total as printed: revised RM 64,221,308.00, spent RM 64,221,307.79 (JANM 2016, p. 73).

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 68,393,100.00	–	–	RM 64,221,308.00	RM 64,221,307.79	100.0%	RM 0.21	JANM 2016, p. 73

031000Pencen dan Pencen Terbitan - HakimRevised RM 12.77 mSpent RM 12.77 m

100.0%

Activity total as printed: revised RM 12,773,483.00, spent RM 12,773,482.89 (JANM 2016, p. 73).

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 12,103,100.00	–	–	RM 12,773,483.00	RM 12,773,482.89	100.0%	RM 0.11	JANM 2016, p. 73

040000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 3.66 bnSpent RM 3.66 bn

100.0%

Activity total as printed: revised RM 3,663,983,297.00, spent RM 3,663,983,296.21 (JANM 2016, p. 73).

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 3,537,957,700.00	–	–	RM 3,663,983,297.00	RM 3,663,983,296.21	100.0%	RM 0.79	JANM 2016, p. 73

040200Ganjaran dan Ganjaran Terbitan - PolisRevised RM 522.66 mSpent RM 522.66 m

100.0%

Activity total as printed: revised RM 522,655,499.00, spent RM 522,655,498.83 (JANM 2016, p. 74).

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 398,486,400.00	–	–	RM 522,655,499.00	RM 522,655,498.83	100.0%	RM 0.17	JANM 2016, p. 74

040300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 752.47 mSpent RM 752.47 m

100.0%

Activity total as printed: revised RM 752,473,455.00, spent RM 752,473,454.52 (JANM 2016, p. 74).

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 537,270,400.00	–	–	RM 752,473,455.00	RM 752,473,454.52	100.0%	RM 0.48	JANM 2016, p. 74

040400Ganjaran dan Ganjaran Terbitan - SarawakRevised RM 276.95 mSpent RM 276.95 m

100.0%

Activity total as printed: revised RM 276,951,587.00, spent RM 276,951,586.46 (JANM 2016, p. 74).

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 297,179,900.00	–	–	RM 276,951,587.00	RM 276,951,586.46	100.0%	RM 0.54	JANM 2016, p. 74

040500Ganjaran dan Ganjaran Terbitan - SabahRevised RM 229.20 mSpent RM 229.20 m

100.0%

Activity total as printed: revised RM 229,201,743.00, spent RM 229,201,743.00 (JANM 2016, p. 74).

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 206,528,500.00	–	–	RM 229,201,743.00	RM 229,201,743.00	100.0%	RM 0.00	JANM 2016, p. 74

040600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 5.57 mSpent RM 5.57 m

100.0%

Activity total as printed: revised RM 5,568,230.00, spent RM 5,568,228.96 (JANM 2016, p. 74).

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 573,700.00	–	–	RM 5,568,230.00	RM 5,568,228.96	100.0%	RM 1.04	JANM 2016, p. 74

040700Ganjaran dan Ganjaran Terbitan - HakimRevised RM 1.74 mSpent RM 1.74 m

100.0%

Activity total as printed: revised RM 1,741,980.00, spent RM 1,741,978.85 (JANM 2016, p. 74).

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 1,775,400.00	–	–	RM 1,741,980.00	RM 1,741,978.85	100.0%	RM 1.15	JANM 2016, p. 74

050000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Elaun dan Pencen Bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 147,950.00Spent RM 147,946.55

100.0%

Activity total as printed: revised RM 147,950.00, spent RM 147,946.55 (JANM 2016, p. 74).

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 415,000.00	–	–	RM 147,950.00	RM 147,946.55	100.0%	RM 3.45	JANM 2016, p. 74

050200Elaun Yang Disatukan - Semenanjung MalaysiaRevised RM 1.70 mSpent RM 1.70 m

100.0%

Activity total as printed: revised RM 1,701,687.00, spent RM 1,701,686.68 (JANM 2016, p. 74).

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 2,263,700.00	–	–	RM 1,701,687.00	RM 1,701,686.68	100.0%	RM 0.32	JANM 2016, p. 74

050300Elaun KhasRevised RM 796,290.00Spent RM 796,287.69

100.0%

Activity total as printed: revised RM 796,290.00, spent RM 796,287.69 (JANM 2016, p. 74).

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 595,000.00	–	–	RM 796,290.00	RM 796,287.69	100.0%	RM 2.31	JANM 2016, p. 74

060000Pencen Pesara Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised RM 476.06 mSpent RM 476.06 m

100.0%

Activity total as printed: revised RM 476,057,760.00, spent RM 476,057,759.91 (JANM 2016, p. 74).

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 405,117,900.00	–	–	RM 476,057,760.00	RM 476,057,759.91	100.0%	RM 0.09	JANM 2016, p. 74

060200Pencen dan Pencen Terbitan- SarawakRevised RM 41.59 mSpent RM 41.59 m

100.0%

Activity total as printed: revised RM 41,593,590.00, spent RM 41,593,580.46 (JANM 2016, p. 74).

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 30,605,800.00	–	–	RM 41,593,590.00	RM 41,593,580.46	100.0%	RM 9.54	JANM 2016, p. 74

060300Pencen dan Pencen Terbitan- SabahRevised RM 34.50 mSpent RM 34.50 m

100.0%

Activity total as printed: revised RM 34,500,985.00, spent RM 34,500,984.25 (JANM 2016, p. 74).

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 22,349,900.00	–	–	RM 34,500,985.00	RM 34,500,984.25	100.0%	RM 0.75	JANM 2016, p. 74

060400Pencen dan Pencen Terbitan- PolisRevised RM 69.16 mSpent RM 69.16 m

100.0%

Activity total as printed: revised RM 69,158,912.00, spent RM 69,158,911.84 (JANM 2016, p. 74).

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 48,411,300.00	–	–	RM 69,158,912.00	RM 69,158,911.84	100.0%	RM 0.16	JANM 2016, p. 74

060500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 129.83 mSpent RM 129.83 m

100.0%

Activity total as printed: revised RM 129,831,429.00, spent RM 129,831,428.05 (JANM 2016, p. 75).

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 40,132,700.00	–	–	RM 129,831,429.00	RM 129,831,428.05	100.0%	RM 0.95	JANM 2016, p. 75

060600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 29,540.00Spent RM 29,538.48

100.0%

Activity total as printed: revised RM 29,540.00, spent RM 29,538.48 (JANM 2016, p. 75).

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 80,700.00	–	–	RM 29,540.00	RM 29,538.48	100.0%	RM 1.52	JANM 2016, p. 75

060700Pencen dan Pencen Terbitan - Balu Anak Yatim di Bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 10.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 10.00, spent RM 0.00 (JANM 2016, p. 75).

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 1,700.00	–	–	RM 10.00	RM 0.00	0.0%	RM 10.00	JANM 2016, p. 75

060800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2016, p. 75).

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 1,800.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2016, p. 75

060900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 261,170.00Spent RM 261,162.79

100.0%

Activity total as printed: revised RM 261,170.00, spent RM 261,162.79 (JANM 2016, p. 75).

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 598,600.00	–	–	RM 261,170.00	RM 261,162.79	100.0%	RM 7.21	JANM 2016, p. 75

061000Pencen dan Pencen Terbitan - HakimRevised RM 400,440.00Spent RM 400,437.27

100.0%

Activity total as printed: revised RM 400,440.00, spent RM 400,437.27 (JANM 2016, p. 75).

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 443,900.00	–	–	RM 400,440.00	RM 400,437.27	100.0%	RM 2.73	JANM 2016, p. 75

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.