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 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · T.14 in Budget 2027

Original budgetAsal

RM 21.22 bn

Revised budgetJumlah

RM 21.88 bn

after changes during the year

SpentSebenar

RM 21.88 bn

100.0% of the revised budget

UnspentVarian

RM 27.33

Totals as printed, JANM 2017, p. 73

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 679.06 m	RM 659.64 m	RM 659.64 m	100.0%	RM 0.05	JANM 2017, p. 70
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 2017, p. 71
030000	Pencen Sedia Ada	RM 13.57 bn	RM 14.90 bn	RM 14.90 bn	100.0%	RM 12.20	JANM 2017, p. 71
040000	Ganjaran	RM 5.69 bn	RM 5.51 bn	RM 5.51 bn	100.0%	RM 8.04	JANM 2017, p. 72
050000	Elaun Bersara	RM 2.88 m	RM 3.13 m	RM 3.13 m	100.0%	RM 1.33	JANM 2017, p. 72
060000	Pencen Pesara Baru	RM 1.28 bn	RM 808.06 m	RM 808.06 m	100.0%	RM 5.71	JANM 2017, p. 73

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 2017 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 659.64 mSpent RM 659.64 m

100.0%

Activity total as printed: revised RM 659,637,382.00, spent RM 659,637,381.95 (JANM 2017, p. 70).

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 679,061,000.00	–	–	RM 659,637,382.00	RM 659,637,381.95	100.0%	RM 0.05	JANM 2017, p. 70

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 2017, p. 71).

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 2017, p. 71

030000Pencen Sedia Ada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 10.10 bnSpent RM 10.10 bn

100.0%

Activity total as printed: revised RM 10,104,475,551.00, spent RM 10,104,475,550.82 (JANM 2017, p. 71).

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 8,882,435,000.00	–	–	RM 10,104,475,551.00	RM 10,104,475,550.82	100.0%	RM 0.18	JANM 2017, p. 71

030200Pencen dan Pencen Terbitan - SarawakRevised RM 654.31 mSpent RM 654.31 m

100.0%

Activity total as printed: revised RM 654,307,951.00, spent RM 654,307,950.06 (JANM 2017, p. 71).

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 586,175,100.00	–	–	RM 654,307,951.00	RM 654,307,950.06	100.0%	RM 0.94	JANM 2017, p. 71

030300Pencen dan Pencen Terbitan - SabahRevised RM 562.04 mSpent RM 562.04 m

100.0%

Activity total as printed: revised RM 562,035,407.00, spent RM 562,035,402.11 (JANM 2017, p. 71).

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 524,131,900.00	–	–	RM 562,035,407.00	RM 562,035,402.11	100.0%	RM 4.89	JANM 2017, p. 71

030400Pencen dan Pencen Terbitan - PolisRevised RM 1.27 bnSpent RM 1.27 bn

100.0%

Activity total as printed: revised RM 1,271,146,428.00, spent RM 1,271,146,426.50 (JANM 2017, p. 71).

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 1,261,189,800.00	–	–	RM 1,271,146,428.00	RM 1,271,146,426.50	100.0%	RM 1.50	JANM 2017, p. 71

030500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 2.23 bnSpent RM 2.23 bn

100.0%

Activity total as printed: revised RM 2,227,558,619.00, spent RM 2,227,558,618.82 (JANM 2017, p. 71).

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 2,213,977,900.00	–	–	RM 2,227,558,619.00	RM 2,227,558,618.82	100.0%	RM 0.18	JANM 2017, p. 71

030600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 2.64 mSpent RM 2.64 m

100.0%

Activity total as printed: revised RM 2,637,980.00, spent RM 2,637,979.81 (JANM 2017, p. 71).

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 3,373,300.00	–	–	RM 2,637,980.00	RM 2,637,979.81	100.0%	RM 0.19	JANM 2017, p. 71

030700Pencen dan Pencen Terbitan - Balu Anak Yatim Di Bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 327,224.00Spent RM 327,223.18

100.0%

Activity total as printed: revised RM 327,224.00, spent RM 327,223.18 (JANM 2017, p. 71).

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 945,800.00	–	–	RM 327,224.00	RM 327,223.18	100.0%	RM 0.82	JANM 2017, p. 71

030800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 5,558.00Spent RM 5,557.95

100.0%

Activity total as printed: revised RM 5,558.00, spent RM 5,557.95 (JANM 2017, p. 71).

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 13,800.00	–	–	RM 5,558.00	RM 5,557.95	100.0%	RM 0.05	JANM 2017, p. 71

030900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 64.92 mSpent RM 64.92 m

100.0%

Activity total as printed: revised RM 64,922,933.00, spent RM 64,922,930.65 (JANM 2017, p. 71).

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 79,097,800.00	–	–	RM 64,922,933.00	RM 64,922,930.65	100.0%	RM 2.35	JANM 2017, p. 71

031000Pencen dan Pencen Terbitan - HakimRevised RM 13.19 mSpent RM 13.19 m

100.0%

Activity total as printed: revised RM 13,193,113.00, spent RM 13,193,111.90 (JANM 2017, p. 71).

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 13,997,500.00	–	–	RM 13,193,113.00	RM 13,193,111.90	100.0%	RM 1.10	JANM 2017, p. 71

040000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 3.91 bnSpent RM 3.91 bn

100.0%

Activity total as printed: revised RM 3,905,251,008.00, spent RM 3,905,251,006.55 (JANM 2017, p. 71).

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 3,909,439,900.00	–	–	RM 3,905,251,008.00	RM 3,905,251,006.55	100.0%	RM 1.45	JANM 2017, p. 71

040200Ganjaran dan Ganjaran Terbitan - PolisRevised RM 607.01 mSpent RM 607.01 m

100.0%

Activity total as printed: revised RM 607,013,952.00, spent RM 607,013,950.51 (JANM 2017, 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 440,327,100.00	–	–	RM 607,013,952.00	RM 607,013,950.51	100.0%	RM 1.49	JANM 2017, p. 72

040300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 456.54 mSpent RM 456.54 m

100.0%

Activity total as printed: revised RM 456,535,427.00, spent RM 456,535,426.51 (JANM 2017, 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 779,993,200.00	–	–	RM 456,535,427.00	RM 456,535,426.51	100.0%	RM 0.49	JANM 2017, p. 72

040400Ganjaran dan Ganjaran Terbitan - SarawakRevised RM 283.90 mSpent RM 283.90 m

100.0%

Activity total as printed: revised RM 283,904,163.00, spent RM 283,904,161.46 (JANM 2017, 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 328,383,500.00	–	–	RM 283,904,163.00	RM 283,904,161.46	100.0%	RM 1.54	JANM 2017, p. 72

040500Ganjaran dan Ganjaran Terbitan - SabahRevised RM 245.55 mSpent RM 245.55 m

100.0%

Activity total as printed: revised RM 245,547,178.00, spent RM 245,547,176.20 (JANM 2017, 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 228,213,800.00	–	–	RM 245,547,178.00	RM 245,547,176.20	100.0%	RM 1.80	JANM 2017, p. 72

040600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 3.94 mSpent RM 3.94 m

100.0%

Activity total as printed: revised RM 3,944,271.00, spent RM 3,944,270.23 (JANM 2017, 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 633,900.00	–	–	RM 3,944,271.00	RM 3,944,270.23	100.0%	RM 0.77	JANM 2017, p. 72

040700Ganjaran dan Ganjaran Terbitan - HakimRevised RM 4.58 mSpent RM 4.58 m

100.0%

Activity total as printed: revised RM 4,580,438.00, spent RM 4,580,437.50 (JANM 2017, 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 1,961,800.00	–	–	RM 4,580,438.00	RM 4,580,437.50	100.0%	RM 0.50	JANM 2017, p. 72

050000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Elaun dan Pencen bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 136,503.00Spent RM 136,502.72

100.0%

Activity total as printed: revised RM 136,503.00, spent RM 136,502.72 (JANM 2017, 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 360,000.00	–	–	RM 136,503.00	RM 136,502.72	100.0%	RM 0.28	JANM 2017, p. 72

050200Elaun Yang Disatukan - Semenanjung MalaysiaRevised RM 2.66 mSpent RM 2.66 m

100.0%

Activity total as printed: revised RM 2,663,382.00, spent RM 2,663,381.70 (JANM 2017, 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 2,099,000.00	–	–	RM 2,663,382.00	RM 2,663,381.70	100.0%	RM 0.30	JANM 2017, p. 72

050300Elaun KhasRevised RM 333,177.00Spent RM 333,176.25

100.0%

Activity total as printed: revised RM 333,177.00, spent RM 333,176.25 (JANM 2017, 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 425,000.00	–	–	RM 333,177.00	RM 333,176.25	100.0%	RM 0.75	JANM 2017, p. 72

060000Pencen Pesara Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised RM 552.64 mSpent RM 552.64 m

100.0%

Activity total as printed: revised RM 552,642,258.00, spent RM 552,642,257.16 (JANM 2017, 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 970,784,400.00	–	–	RM 552,642,258.00	RM 552,642,257.16	100.0%	RM 0.84	JANM 2017, p. 72

060200Pencen dan Pencen Terbitan- SarawakRevised RM 45.26 mSpent RM 45.26 m

100.0%

Activity total as printed: revised RM 45,260,197.00, spent RM 45,260,196.04 (JANM 2017, 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 73,340,700.00	–	–	RM 45,260,197.00	RM 45,260,196.04	100.0%	RM 0.96	JANM 2017, p. 72

060300Pencen dan Pencen Terbitan- SabahRevised RM 38.68 mSpent RM 38.68 m

100.0%

Activity total as printed: revised RM 38,680,941.00, spent RM 38,680,939.63 (JANM 2017, 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 53,557,100.00	–	–	RM 38,680,941.00	RM 38,680,939.63	100.0%	RM 1.37	JANM 2017, p. 72

060400Pencen dan Pencen Terbitan- PolisRevised RM 83.17 mSpent RM 83.17 m

100.0%

Activity total as printed: revised RM 83,173,415.00, spent RM 83,173,414.47 (JANM 2017, 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 41,217,900.00	–	–	RM 83,173,415.00	RM 83,173,414.47	100.0%	RM 0.53	JANM 2017, p. 72

060500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 86.84 mSpent RM 86.84 m

100.0%

Activity total as printed: revised RM 86,842,783.00, spent RM 86,842,782.38 (JANM 2017, 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 138,885,400.00	–	–	RM 86,842,783.00	RM 86,842,782.38	100.0%	RM 0.62	JANM 2017, p. 73

060600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 62,634.00Spent RM 62,633.85

100.0%

Activity total as printed: revised RM 62,634.00, spent RM 62,633.85 (JANM 2017, 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 193,400.00	–	–	RM 62,634.00	RM 62,633.85	100.0%	RM 0.15	JANM 2017, p. 73

060700Pencen 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 2017, 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 4,100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 73

060800Pencen 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 2017, 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 4,300.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 73

060900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 673,565.00Spent RM 673,564.91

100.0%

Activity total as printed: revised RM 673,565.00, spent RM 673,564.91 (JANM 2017, 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 1,434,400.00	–	–	RM 673,565.00	RM 673,564.91	100.0%	RM 0.09	JANM 2017, p. 73

061000Pencen dan Pencen Terbitan - HakimRevised RM 726,712.00Spent RM 726,710.85

100.0%

Activity total as printed: revised RM 726,712.00, spent RM 726,710.85 (JANM 2017, 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 1,063,700.00	–	–	RM 726,712.00	RM 726,710.85	100.0%	RM 1.15	JANM 2017, p. 73

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.