Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · Development vote P.60 · B.60 in Budget 2027

Original budgetAsal

RM 10.27 bn

Revised budgetJumlah

RM 10.27 bn

after changes during the year

SpentSebenar

RM 10.63 bn

103.5% of the revised budget

UnspentVarian

-RM 362.88 m

Totals as printed, JANM 2019, p. 152

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	Pengurusan Kementerian	RM 623.70 m	RM 656.61 m	RM 735.96 m	112.1%	-RM 79.35 m	JANM 2019, p. 151
020000	Kesiagaan dan Operasi	RM 9.52 bn	RM 9.49 bn	RM 9.77 bn	103.0%	-RM 283.54 m	JANM 2019, p. 151
030000	Program Khusus	RM 131.22 m	RM 125.66 m	RM 125.65 m	100.0%	RM 9,352.88	JANM 2019, p. 152

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Kementerian PertahananRevised RM 490.62 mSpent RM 569.98 m

116.2%

Activity total as printed: revised RM 490,624,100.00, spent RM 569,975,640.77 (JANM 2019, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 124,667,100.00	–	–	RM 98,010,200.00	RM 98,010,176.86	100.0%	RM 23.14	JANM 2019, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 358,704,800.00	–	–	RM 354,869,814.00	RM 434,221,423.91	122.4%	-RM 79,351,609.91	JANM 2019, p. 150
30000	AssetsAset	RM 100,000.00	–	–	RM 3,777,306.00	RM 3,777,278.27	100.0%	RM 27.73	JANM 2019, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 42,221,900.00	–	–	RM 33,966,780.00	RM 33,966,761.73	100.0%	RM 18.27	JANM 2019, p. 150

010200Pengurusan Jabatan Hal Ehwal Veteran (JHEV)Revised RM 165.98 mSpent RM 165.98 m

100.0%

Activity total as printed: revised RM 165,981,700.00, spent RM 165,981,498.58 (JANM 2019, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,558,900.00	–	–	RM 7,843,500.00	RM 7,843,472.86	100.0%	RM 27.14	JANM 2019, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,876,400.00	–	–	RM 32,318,600.00	RM 32,318,530.19	100.0%	RM 69.81	JANM 2019, p. 150
30000	AssetsAset	RM 0.00	–	–	RM 52,600.00	RM 52,509.00	99.8%	RM 91.00	JANM 2019, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 56,570,700.00	–	–	RM 125,767,000.00	RM 125,766,986.53	100.0%	RM 13.47	JANM 2019, p. 150

020000Kesiagaan dan Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bantuan BersamaRevised RM 1.26 bnSpent RM 1.26 bn

100.0%

Activity total as printed: revised RM 1,257,390,640.00, spent RM 1,257,390,472.04 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 812,325,300.00	–	–	RM 793,488,590.00	RM 793,488,536.29	100.0%	RM 53.71	JANM 2019, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 455,046,700.00	–	–	RM 453,394,774.00	RM 453,394,702.60	100.0%	RM 71.40	JANM 2019, p. 151
30000	AssetsAset	RM 2,980,700.00	–	–	RM 3,804,376.00	RM 3,804,343.87	100.0%	RM 32.13	JANM 2019, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,169,600.00	–	–	RM 6,435,400.00	RM 6,435,394.30	100.0%	RM 5.70	JANM 2019, p. 151
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 279,700.00	–	–	RM 267,500.00	RM 267,494.98	100.0%	RM 5.02	JANM 2019, p. 151

020200Pertahanan DaratRevised RM 5.24 bnSpent RM 5.28 bn

100.7%

Activity total as printed: revised RM 5,243,181,383.00, spent RM 5,279,451,535.89 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,628,932,400.00	–	–	RM 4,575,185,300.00	RM 4,575,185,269.01	100.0%	RM 30.99	JANM 2019, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 642,859,400.00	–	–	RM 640,854,884.00	RM 677,147,349.10	105.7%	-RM 36,292,465.10	JANM 2019, p. 151
30000	AssetsAset	RM 17,811,600.00	–	–	RM 24,426,699.00	RM 24,410,184.09	99.9%	RM 16,514.91	JANM 2019, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,003,700.00	–	–	RM 2,713,700.00	RM 2,708,608.04	99.8%	RM 5,091.96	JANM 2019, p. 151
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,800.00	–	–	RM 800.00	RM 125.65	15.7%	RM 674.35	JANM 2019, p. 151

020300Pertahanan MaritimRevised RM 1.38 bnSpent RM 1.43 bn

103.9%

Activity total as printed: revised RM 1,375,298,849.00, spent RM 1,428,563,642.07 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 993,156,700.00	–	–	RM 991,119,980.00	RM 991,119,956.34	100.0%	RM 23.66	JANM 2019, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 349,584,800.00	–	–	RM 365,966,555.00	RM 419,236,152.60	114.6%	-RM 53,269,597.60	JANM 2019, p. 151
30000	AssetsAset	RM 16,018,400.00	–	–	RM 17,870,514.00	RM 17,869,335.35	100.0%	RM 1,178.65	JANM 2019, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 920,800.00	–	–	RM 340,800.00	RM 338,186.28	99.2%	RM 2,613.72	JANM 2019, p. 151
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1,000.00	RM 11.50	1.1%	RM 988.50	JANM 2019, p. 151

020400Pertahanan UdaraRevised RM 1.61 bnSpent RM 1.81 bn

112.0%

Activity total as printed: revised RM 1,612,335,379.00, spent RM 1,806,340,557.06 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 976,996,800.00	–	–	RM 991,479,930.00	RM 991,446,528.85	100.0%	RM 33,401.15	JANM 2019, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 602,626,900.00	–	–	RM 613,013,815.00	RM 807,062,866.46	131.7%	-RM 194,049,051.46	JANM 2019, p. 151
30000	AssetsAset	RM 4,643,300.00	–	–	RM 7,246,225.00	RM 7,236,372.77	99.9%	RM 9,852.23	JANM 2019, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 182,400.00	–	–	RM 595,409.00	RM 594,788.98	99.9%	RM 620.02	JANM 2019, p. 151

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 10.06 mSpent RM 10.06 m

100.0%

Activity total as printed: revised RM 10,064,200.00, spent RM 10,063,408.83 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 971,700.00	–	–	RM 299,815.00	RM 299,060.42	99.8%	RM 754.58	JANM 2019, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,778,300.00	–	–	RM 9,764,385.00	RM 9,764,348.41	100.0%	RM 36.59	JANM 2019, p. 151

030200Emolumen Kakitangan KontrakRevised RM 237,000.00Spent RM 236,520.25

99.8%

Activity total as printed: revised RM 237,000.00, spent RM 236,520.25 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,000.00	–	–	RM 237,000.00	RM 236,520.25	99.8%	RM 479.75	JANM 2019, p. 151

030300Material PertahananRevised RM 489,000.00Spent RM 482,750.00

98.7%

Activity total as printed: revised RM 489,000.00, spent RM 482,750.00 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 759,000.00	–	–	RM 489,000.00	RM 482,750.00	98.7%	RM 6,250.00	JANM 2019, p. 151

030400Menangani Keusangan SistemRevised RM 14.99 mSpent RM 14.99 m

100.0%

Activity total as printed: revised RM 14,988,000.00, spent RM 14,987,083.99 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,725,000.00	–	–	RM 13,170,447.00	RM 13,170,446.50	100.0%	RM 0.50	JANM 2019, p. 151
30000	AssetsAset	RM 1,275,000.00	–	–	RM 1,817,553.00	RM 1,816,637.49	100.0%	RM 915.51	JANM 2019, p. 151

030500Pengoperasian di ESSZONERevised RM 72.80 mSpent RM 72.80 m

100.0%

Activity total as printed: revised RM 72,795,950.00, spent RM 72,795,034.05 (JANM 2019, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2019, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,882,400.00	–	–	RM 67,795,950.00	RM 67,795,034.05	100.0%	RM 915.95	JANM 2019, p. 151

030600Projek HidrografiRevised RM 11.50 mSpent RM 11.50 m

100.0%

Activity total as printed: revised RM 11,499,999.00, spent RM 11,499,999.00 (JANM 2019, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	–	–	RM 11,499,999.00	RM 11,499,999.00	100.0%	RM 0.00	JANM 2019, p. 152

030800Langkawi International Maritime and Aerospace Exhibition (LIMA'19)Revised RM 15.58 mSpent RM 15.58 m

100.0%

Activity total as printed: revised RM 15,582,000.00, spent RM 15,582,000.00 (JANM 2019, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,582,000.00	–	–	RM 15,582,000.00	RM 15,582,000.00	100.0%	RM 0.00	JANM 2019, p. 152

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.