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 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · T.14 in Budget 2027

Original budgetAsal

RM 27.50 bn

Revised budgetJumlah

RM 30.28 bn

after changes during the year

SpentSebenar

RM 30.26 bn

99.9% of the revised budget

UnspentVarian

RM 20.53 m

Totals as printed, JANM 2022, p. 95

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 740.00 m	RM 839.41 m	RM 832.15 m	99.1%	RM 7.25 m	JANM 2022, p. 93
020000	Pencen Sedia Ada	RM 19.98 bn	RM 22.37 bn	RM 22.37 bn	100.0%	RM 1.32 m	JANM 2022, p. 94
030000	Ganjaran	RM 6.06 bn	RM 6.22 bn	RM 6.21 bn	99.9%	RM 8.16 m	JANM 2022, p. 94
040000	Elaun Bersara	RM 4.80 m	RM 2.43 m	RM 2.41 m	99.1%	RM 21,565.31	JANM 2022, p. 94
050000	Pencen Pesara Baharu	RM 715.45 m	RM 843.00 m	RM 839.22 m	99.5%	RM 3.77 m	JANM 2022, 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 RM 839.41 mSpent RM 832.15 m

99.1%

Activity total as printed: revised RM 839,408,200.00, spent RM 832,154,326.62 (JANM 2022, 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 740,000,000.00	RM 27,000,000.00	RM 72,408,200.00	RM 839,408,200.00	RM 832,154,326.62	99.1%	RM 7,253,873.38	JANM 2022, p. 93

020000Pencen Sedia Ada

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pencen dan Pencen Terbitan - Semenanjung MalaysiaRevised RM 15.32 bnSpent RM 15.32 bn

100.0%

Activity total as printed: revised RM 15,319,397,420.00, spent RM 15,319,397,415.80 (JANM 2022, 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 13,835,210,000.00	RM 2,258,400,000.00	-RM 774,212,580.00	RM 15,319,397,420.00	RM 15,319,397,415.80	100.0%	RM 4.20	JANM 2022, p. 93

020200Pencen dan Pencen Terbitan - SarawakRevised RM 1.05 bnSpent RM 1.05 bn

100.0%

Activity total as printed: revised RM 1,051,275,000.00, spent RM 1,050,940,474.60 (JANM 2022, 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 1,101,600,000.00	RM 0.00	-RM 50,325,000.00	RM 1,051,275,000.00	RM 1,050,940,474.60	100.0%	RM 334,525.40	JANM 2022, p. 93

020300Pencen dan Pencen Terbitan - SabahRevised RM 912.14 mSpent RM 912.06 m

100.0%

Activity total as printed: revised RM 912,140,000.00, spent RM 912,059,816.33 (JANM 2022, 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 882,300,000.00	RM 0.00	RM 29,840,000.00	RM 912,140,000.00	RM 912,059,816.33	100.0%	RM 80,183.67	JANM 2022, p. 93

020400Pencen dan Pencen Terbitan - PolisRevised RM 1.96 bnSpent RM 1.96 bn

100.0%

Activity total as printed: revised RM 1,959,420,000.00, spent RM 1,958,881,735.56 (JANM 2022, 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 1,276,704,000.00	RM 0.00	RM 682,716,000.00	RM 1,959,420,000.00	RM 1,958,881,735.56	100.0%	RM 538,264.44	JANM 2022, p. 93

020500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 3.01 bnSpent RM 3.01 bn

100.0%

Activity total as printed: revised RM 3,014,072,000.00, spent RM 3,014,044,032.46 (JANM 2022, 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 2,748,000,000.00	RM 0.00	RM 266,072,000.00	RM 3,014,072,000.00	RM 3,014,044,032.46	100.0%	RM 27,967.54	JANM 2022, p. 93

020600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 2.88 mSpent RM 2.87 m

99.9%

Activity total as printed: revised RM 2,877,000.00, spent RM 2,874,344.77 (JANM 2022, 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 723,000.00	RM 2,877,000.00	RM 2,874,344.77	99.9%	RM 2,655.23	JANM 2022, p. 93

020700Pencen dan Pencen Terbitan - Balu Anak Yatim di bawah Rancangan BAY (Semenanjung Malaysia)Revised RM 210,000.00Spent RM 188,547.31

89.8%

Activity total as printed: revised RM 210,000.00, spent RM 188,547.31 (JANM 2022, 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 500,000.00	RM 0.00	-RM 290,000.00	RM 210,000.00	RM 188,547.31	89.8%	RM 21,452.69	JANM 2022, p. 93

020800Pencen dan Pencen Terbitan - Ahli Pasukan Sukarela dan Pasukan Pertahanan Awam dan TanggungannyaRevised RM 10,000.00Spent RM 1,317.48

13.2%

Activity total as printed: revised RM 10,000.00, spent RM 1,317.48 (JANM 2022, 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 1,317.48	13.2%	RM 8,682.52	JANM 2022, p. 93

020900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 94.92 mSpent RM 94.67 m

99.7%

Activity total as printed: revised RM 94,918,000.00, spent RM 94,667,653.98 (JANM 2022, 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 100,000,000.00	RM 0.00	-RM 5,082,000.00	RM 94,918,000.00	RM 94,667,653.98	99.7%	RM 250,346.02	JANM 2022, p. 94

021000Pencen dan Pencen Terbitan - HakimRevised RM 20.11 mSpent RM 20.06 m

99.7%

Activity total as printed: revised RM 20,114,000.00, spent RM 20,055,276.05 (JANM 2022, 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 30,000,000.00	RM 0.00	-RM 9,886,000.00	RM 20,114,000.00	RM 20,055,276.05	99.7%	RM 58,723.95	JANM 2022, p. 94

030000Ganjaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Ganjaran dan Ganjaran Terbitan - Semenanjung MalaysiaRevised RM 4.42 bnSpent RM 4.42 bn

100.0%

Activity total as printed: revised RM 4,419,583,930.00, spent RM 4,417,270,944.96 (JANM 2022, 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 4,314,908,000.00	RM 495,600,000.00	-RM 390,924,070.00	RM 4,419,583,930.00	RM 4,417,270,944.96	100.0%	RM 2,312,985.04	JANM 2022, p. 94

030200Ganjaran dan Ganjaran Terbitan - PolisRevised RM 557.42 mSpent RM 557.04 m

99.9%

Activity total as printed: revised RM 557,420,000.00, spent RM 557,042,627.38 (JANM 2022, 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 618,730,000.00	RM 0.00	-RM 61,310,000.00	RM 557,420,000.00	RM 557,042,627.38	99.9%	RM 377,372.62	JANM 2022, p. 94

030300Ganjaran dan Ganjaran Terbitan - Angkatan Tentera MalaysiaRevised RM 478.80 mSpent RM 478.80 m

100.0%

Activity total as printed: revised RM 478,799,600.00, spent RM 478,799,595.38 (JANM 2022, 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 467,000,000.00	RM 0.00	RM 11,799,600.00	RM 478,799,600.00	RM 478,799,595.38	100.0%	RM 4.62	JANM 2022, p. 94

030400Ganjaran dan Ganjaran Terbitan - SarawakRevised RM 348.45 mSpent RM 346.84 m

99.5%

Activity total as printed: revised RM 348,450,000.00, spent RM 346,835,724.92 (JANM 2022, 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 327,185,000.00	RM 0.00	RM 21,265,000.00	RM 348,450,000.00	RM 346,835,724.92	99.5%	RM 1,614,275.08	JANM 2022, p. 94

030500Ganjaran dan Ganjaran Terbitan - SabahRevised RM 345.84 mSpent RM 342.80 m

99.1%

Activity total as printed: revised RM 345,840,000.00, spent RM 342,803,607.44 (JANM 2022, 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 300,000,000.00	RM 0.00	RM 45,840,000.00	RM 345,840,000.00	RM 342,803,607.44	99.1%	RM 3,036,392.56	JANM 2022, p. 94

030600Ganjaran dan Ganjaran Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 67.29 mSpent RM 66.48 m

98.8%

Activity total as printed: revised RM 67,285,310.00, spent RM 66,475,252.87 (JANM 2022, 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 30,000,000.00	RM 0.00	RM 37,285,310.00	RM 67,285,310.00	RM 66,475,252.87	98.8%	RM 810,057.13	JANM 2022, p. 94

030700Ganjaran dan Ganjaran Terbitan - HakimRevised RM 4.35 mSpent RM 4.35 m

99.9%

Activity total as printed: revised RM 4,350,000.00, spent RM 4,345,650.00 (JANM 2022, 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 4,000,000.00	RM 0.00	RM 350,000.00	RM 4,350,000.00	RM 4,345,650.00	99.9%	RM 4,350.00	JANM 2022, p. 94

040000Elaun Bersara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Elaun dan Pencen di bawah Aturan Darurat Kecederaan Diri (Polis Tambahan) – Semenanjung MalaysiaRevised RM 70,000.00Spent RM 69,753.96

99.7%

Activity total as printed: revised RM 70,000.00, spent RM 69,753.96 (JANM 2022, 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 80,000.00	RM 70,000.00	RM 69,753.96	99.7%	RM 246.04	JANM 2022, p. 94

040200Elaun yang Disatukan - Semenanjung MalaysiaRevised RM 2.21 mSpent RM 2.21 m

100.0%

Activity total as printed: revised RM 2,211,700.00, spent RM 2,211,608.90 (JANM 2022, 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 4,450,000.00	RM 0.00	-RM 2,238,300.00	RM 2,211,700.00	RM 2,211,608.90	100.0%	RM 91.10	JANM 2022, p. 94

040300Elaun KhasRevised RM 151,300.00Spent RM 130,071.83

86.0%

Activity total as printed: revised RM 151,300.00, spent RM 130,071.83 (JANM 2022, 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 200,000.00	RM 0.00	-RM 48,700.00	RM 151,300.00	RM 130,071.83	86.0%	RM 21,228.17	JANM 2022, p. 94

050000Pencen Pesara Baharu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pencen dan Pencen Terbitan- Semenanjung MalaysiaRevised RM 579.46 mSpent RM 576.27 m

99.5%

Activity total as printed: revised RM 579,456,000.00, spent RM 576,267,172.43 (JANM 2022, 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 481,900,000.00	RM 0.00	RM 97,556,000.00	RM 579,456,000.00	RM 576,267,172.43	99.5%	RM 3,188,827.57	JANM 2022, p. 94

050200Pencen dan Pencen Terbitan- SarawakRevised RM 49.02 mSpent RM 48.65 m

99.2%

Activity total as printed: revised RM 49,022,780.00, spent RM 48,652,101.96 (JANM 2022, 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 41,570,000.00	RM 0.00	RM 7,452,780.00	RM 49,022,780.00	RM 48,652,101.96	99.2%	RM 370,678.04	JANM 2022, p. 94

050300Pencen dan Pencen Terbitan- SabahRevised RM 41.59 mSpent RM 41.51 m

99.8%

Activity total as printed: revised RM 41,587,000.00, spent RM 41,509,251.24 (JANM 2022, 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 38,550,000.00	RM 0.00	RM 3,037,000.00	RM 41,587,000.00	RM 41,509,251.24	99.8%	RM 77,748.76	JANM 2022, p. 94

050400Pencen dan Pencen Terbitan- PolisRevised RM 69.24 mSpent RM 69.22 m

100.0%

Activity total as printed: revised RM 69,238,000.00, spent RM 69,221,899.96 (JANM 2022, 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 74,180,000.00	RM 0.00	-RM 4,942,000.00	RM 69,238,000.00	RM 69,221,899.96	100.0%	RM 16,100.04	JANM 2022, p. 95

050500Pencen dan Pencen Terbitan - Angkatan Tentera MalaysiaRevised RM 101.91 mSpent RM 101.79 m

99.9%

Activity total as printed: revised RM 101,905,000.00, spent RM 101,794,976.17 (JANM 2022, 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 77,451,000.00	RM 0.00	RM 24,454,000.00	RM 101,905,000.00	RM 101,794,976.17	99.9%	RM 110,023.83	JANM 2022, p. 95

050600Pencen dan Pencen Terbitan - Pasukan Askar JohorRevised RM 42,500.00Spent RM 32,430.34

76.3%

Activity total as printed: revised RM 42,500.00, spent RM 32,430.34 (JANM 2022, 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 2,500.00	RM 42,500.00	RM 32,430.34	76.3%	RM 10,069.66	JANM 2022, p. 95

050700Pencen 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 2022, 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 1,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 95

050800Pencen 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 2022, 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 1,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 95

050900Pencen dan Pencen Terbitan - Anggota Pentadbiran dan Ahli ParlimenRevised RM 1.05 mSpent RM 1.05 m

100.0%

Activity total as printed: revised RM 1,045,560.00, spent RM 1,045,551.80 (JANM 2022, 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 860,000.00	RM 0.00	RM 185,560.00	RM 1,045,560.00	RM 1,045,551.80	100.0%	RM 8.20	JANM 2022, p. 95

051000Pencen dan Pencen Terbitan - HakimRevised RM 699,700.00Spent RM 699,032.19

99.9%

Activity total as printed: revised RM 699,700.00, spent RM 699,032.19 (JANM 2022, 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 200,300.00	RM 699,700.00	RM 699,032.19	99.9%	RM 667.81	JANM 2022, p. 95

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.