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 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · T.03 in Budget 2027

Original budgetAsal

RM 115.00 m

Revised budgetJumlah

RM 115.00 m

after changes during the year

SpentSebenar

RM 107.26 m

93.3% of the revised budget

UnspentVarian

RM 7.74 m

Totals as printed, JANM 2023, p. 86

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 13.72 m	RM 12.02 m	RM 9.78 m	81.3%	RM 2.24 m	JANM 2023, p. 85
020000	Mahkamah Rayuan	RM 22.50 m	RM 22.50 m	RM 17.33 m	77.0%	RM 5.17 m	JANM 2023, p. 85
030000	Mahkamah Tinggi	RM 78.78 m	RM 80.48 m	RM 80.15 m	99.6%	RM 329,262.38	JANM 2023, p. 86

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

010000Mahkamah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Mahkamah PersekutuanRevised RM 12.02 mSpent RM 9.78 m

81.3%

Activity total as printed: revised RM 12,023,100.00, spent RM 9,780,927.72 (JANM 2023, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,554,100.00	RM 0.00	-RM 1,695,000.00	RM 7,859,100.00	RM 7,405,630.99	94.2%	RM 453,469.01	JANM 2023, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,190,000.00	RM 0.00	RM 0.00	RM 3,190,000.00	RM 2,194,657.81	68.8%	RM 995,342.19	JANM 2023, p. 85
30000	AssetsAset	RM 800,000.00	RM 0.00	RM 0.00	RM 800,000.00	RM 173,479.00	21.7%	RM 626,521.00	JANM 2023, p. 85
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 174,000.00	RM 0.00	RM 0.00	RM 174,000.00	RM 7,159.92	4.1%	RM 166,840.08	JANM 2023, p. 85

020000Mahkamah Rayuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mahkamah RayuanRevised RM 22.50 mSpent RM 17.33 m

77.0%

Activity total as printed: revised RM 22,500,000.00, spent RM 17,328,331.78 (JANM 2023, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,800,000.00	RM 0.00	RM 0.00	RM 18,800,000.00	RM 15,287,452.10	81.3%	RM 3,512,547.90	JANM 2023, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,716,000.00	RM 0.00	RM 0.00	RM 2,716,000.00	RM 1,849,241.08	68.1%	RM 866,758.92	JANM 2023, p. 85
30000	AssetsAset	RM 470,000.00	RM 0.00	RM 0.00	RM 470,000.00	RM 168,469.00	35.8%	RM 301,531.00	JANM 2023, p. 85
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 514,000.00	RM 0.00	RM 0.00	RM 514,000.00	RM 23,169.60	4.5%	RM 490,830.40	JANM 2023, p. 85

030000Mahkamah Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Mahkamah TinggiRevised RM 80.48 mSpent RM 80.15 m

99.6%

Activity total as printed: revised RM 80,476,900.00, spent RM 80,147,637.62 (JANM 2023, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 61,339,900.00	RM 0.00	RM 1,528,000.00	RM 62,867,900.00	RM 62,867,858.88	100.0%	RM 41.12	JANM 2023, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,343,000.00	RM 0.00	RM 167,000.00	RM 16,510,000.00	RM 16,509,949.85	100.0%	RM 50.15	JANM 2023, p. 85
30000	AssetsAset	RM 500,000.00	RM 0.00	RM 0.00	RM 500,000.00	RM 494,546.70	98.9%	RM 5,453.30	JANM 2023, p. 85
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 599,000.00	RM 0.00	RM 0.00	RM 599,000.00	RM 275,282.19	46.0%	RM 323,717.81	JANM 2023, p. 85

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.