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 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · T.03 in Budget 2027

Original budgetAsal

RM 120.00 m

Revised budgetJumlah

RM 120.00 m

after changes during the year

SpentSebenar

RM 114.78 m

95.7% of the revised budget

UnspentVarian

RM 5.22 m

Totals as printed, JANM 2025, p. 92

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 16.71 m	RM 16.71 m	RM 14.31 m	85.6%	RM 2.40 m	JANM 2025, p. 91
020000	Mahkamah Rayuan	RM 19.56 m	RM 21.86 m	RM 21.86 m	100.0%	RM 1,677.27	JANM 2025, p. 91
030000	Mahkamah Tinggi	RM 83.73 m	RM 81.43 m	RM 78.62 m	96.5%	RM 2.82 m	JANM 2025, p. 92

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 16.71 mSpent RM 14.31 m

85.6%

Activity total as printed: revised RM 16,710,000.00, spent RM 14,308,160.77 (JANM 2025, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,300,000.00	RM 0.00	RM 0.00	RM 9,300,000.00	RM 9,127,061.56	98.1%	RM 172,938.44	JANM 2025, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,530,000.00	RM 0.00	RM 0.00	RM 6,530,000.00	RM 4,487,620.13	68.7%	RM 2,042,379.87	JANM 2025, p. 91
30000	AssetsAset	RM 700,000.00	RM 0.00	RM 0.00	RM 700,000.00	RM 653,131.00	93.3%	RM 46,869.00	JANM 2025, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 180,000.00	RM 0.00	RM 0.00	RM 180,000.00	RM 40,348.08	22.4%	RM 139,651.92	JANM 2025, p. 91

020000Mahkamah Rayuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mahkamah RayuanRevised RM 21.86 mSpent RM 21.86 m

100.0%

Activity total as printed: revised RM 21,857,500.00, spent RM 21,855,822.73 (JANM 2025, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,600,000.00	RM 0.00	RM 3,195,000.00	RM 19,795,000.00	RM 19,794,537.72	100.0%	RM 462.28	JANM 2025, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,410,000.00	RM 0.00	-RM 657,000.00	RM 1,753,000.00	RM 1,751,905.55	99.9%	RM 1,094.45	JANM 2025, p. 91
30000	AssetsAset	RM 500,000.00	RM 0.00	-RM 234,500.00	RM 265,500.00	RM 265,452.50	100.0%	RM 47.50	JANM 2025, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	RM 0.00	-RM 6,000.00	RM 44,000.00	RM 43,926.96	99.8%	RM 73.04	JANM 2025, p. 91

030000Mahkamah Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Mahkamah TinggiRevised RM 81.43 mSpent RM 78.62 m

96.5%

Activity total as printed: revised RM 81,432,500.00, spent RM 78,616,607.30 (JANM 2025, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 63,220,000.00	RM 0.00	-RM 2,297,500.00	RM 60,922,500.00	RM 59,675,895.46	98.0%	RM 1,246,604.54	JANM 2025, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,460,000.00	RM 0.00	RM 0.00	RM 19,460,000.00	RM 18,155,312.91	93.3%	RM 1,304,687.09	JANM 2025, p. 91
30000	AssetsAset	RM 750,000.00	RM 0.00	RM 0.00	RM 750,000.00	RM 686,584.80	91.5%	RM 63,415.20	JANM 2025, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	RM 0.00	RM 0.00	RM 300,000.00	RM 98,814.13	32.9%	RM 201,185.87	JANM 2025, p. 91

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.