Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.60 · B.60 in Budget 2027

Original budgetAsal

RM 13.46 bn

Revised budgetJumlah

RM 11.17 bn

after changes during the year

SpentSebenar

RM 10.84 bn

97.1% of the revised budget

UnspentVarian

RM 328.70 m

Totals as printed, JANM 2016, p. 199

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	Pentadbiran Pertahanan	RM 557.90 m	RM 581.92 m	RM 569.52 m	97.9%	RM 12.40 m	JANM 2016, p. 195
020000	Bantuan Bersama	RM 1.24 bn	RM 1.10 bn	RM 1.09 bn	99.5%	RM 5.76 m	JANM 2016, p. 195
030000	Pertahanan Darat	RM 5.55 bn	RM 5.22 bn	RM 5.15 bn	98.6%	RM 72.06 m	JANM 2016, p. 196
040000	Pertahanan Maritim	RM 2.44 bn	RM 1.65 bn	RM 1.53 bn	92.7%	RM 121.40 m	JANM 2016, p. 196
050000	Pertahanan Ruang Udara	RM 2.70 bn	RM 1.72 bn	RM 1.69 bn	98.2%	RM 31.18 m	JANM 2016, p. 197
060000	Latihan Khidmat Negara	RM 275.76 m	RM 266.79 m	RM 263.11 m	98.6%	RM 3.69 m	JANM 2016, p. 197
070000	Program Khusus	RM 512.38 m	RM 485.47 m	RM 433.16 m	89.2%	RM 52.31 m	JANM 2016, p. 198
080000	Dasar Baru	RM 124.16 m	RM 78.94 m	RM 68.28 m	86.5%	RM 10.66 m	JANM 2016, p. 198
090000	"one-off"	RM 64.74 m	RM 64.74 m	RM 45.49 m	70.3%	RM 19.25 m	JANM 2016, p. 198

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 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pentadbiran Pertahanan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran dan Dasar PertahananRevised RM 565.12 mSpent RM 558.86 m

98.9%

Activity total as printed: revised RM 565,120,523.00, spent RM 558,860,713.76 (JANM 2016, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 104,964,200.00	–	–	RM 102,771,600.00	RM 97,739,840.48	95.1%	RM 5,031,759.52	JANM 2016, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 352,855,000.00	–	–	RM 413,178,205.00	RM 413,178,202.87	100.0%	RM 2.13	JANM 2016, p. 194
30000	AssetsAset	RM 1,508,400.00	–	–	RM 1,508,400.00	RM 1,389,354.56	92.1%	RM 119,045.44	JANM 2016, p. 194
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 67,871,200.00	–	–	RM 47,662,318.00	RM 46,553,315.85	97.7%	RM 1,109,002.15	JANM 2016, p. 194

010200LogistikRevised RM 16.80 mSpent RM 10.66 m

63.5%

Activity total as printed: revised RM 16,801,200.00, spent RM 10,660,225.46 (JANM 2016, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 238,900.00	–	–	RM 238,900.00	RM 195,072.37	81.7%	RM 43,827.63	JANM 2016, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,457,500.00	–	–	RM 16,552,500.00	RM 10,455,403.09	63.2%	RM 6,097,096.91	JANM 2016, p. 195
30000	AssetsAset	RM 0.00	–	–	RM 9,800.00	RM 9,750.00	99.5%	RM 50.00	JANM 2016, p. 195

020000Bantuan Bersama

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PengurusanRevised RM 913.00 mSpent RM 912.92 m

100.0%

Activity total as printed: revised RM 913,002,100.00, spent RM 912,915,840.50 (JANM 2016, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 751,713,400.00	–	–	RM 757,733,400.00	RM 757,732,463.37	100.0%	RM 936.63	JANM 2016, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 223,268,000.00	–	–	RM 145,914,300.00	RM 145,832,878.29	99.9%	RM 81,421.71	JANM 2016, p. 195
30000	AssetsAset	RM 2,500,000.00	–	–	RM 2,500,000.00	RM 2,499,803.97	100.0%	RM 196.03	JANM 2016, p. 195
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,071,700.00	–	–	RM 6,477,400.00	RM 6,473,823.60	99.9%	RM 3,576.40	JANM 2016, p. 195
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 292,000.00	–	–	RM 377,000.00	RM 376,871.27	100.0%	RM 128.73	JANM 2016, p. 195

020200LogistikRevised RM 37.58 mSpent RM 36.53 m

97.2%

Activity total as printed: revised RM 37,580,800.00, spent RM 36,534,364.74 (JANM 2016, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 210,000.00	–	–	RM 210,000.00	RM 200,911.13	95.7%	RM 9,088.87	JANM 2016, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 67,619,500.00	–	–	RM 36,370,800.00	RM 35,373,373.61	97.3%	RM 997,426.39	JANM 2016, p. 195
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 960,080.00	96.0%	RM 39,920.00	JANM 2016, p. 195

020300LatihanRevised RM 13.80 mSpent RM 9.30 m

67.4%

Activity total as printed: revised RM 13,800,100.00, spent RM 9,302,417.93 (JANM 2016, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 540,000.00	–	–	RM 540,000.00	RM 517,446.39	95.8%	RM 22,553.61	JANM 2016, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,930,000.00	–	–	RM 13,260,100.00	RM 8,784,971.54	66.3%	RM 4,475,128.46	JANM 2016, p. 195

020400OperasiRevised RM 133.98 mSpent RM 133.85 m

99.9%

Activity total as printed: revised RM 133,979,800.00, spent RM 133,852,905.77 (JANM 2016, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 922,000.00	–	–	RM 922,000.00	RM 877,933.47	95.2%	RM 44,066.53	JANM 2016, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 169,122,300.00	–	–	RM 133,057,800.00	RM 132,974,972.30	99.9%	RM 82,827.70	JANM 2016, p. 195

030000Pertahanan Darat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PengurusanRevised RM 4.39 bnSpent RM 4.34 bn

98.7%

Activity total as printed: revised RM 4,393,918,755.00, spent RM 4,337,714,817.41 (JANM 2016, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,357,112,800.00	–	–	RM 4,308,552,800.00	RM 4,266,792,293.48	99.0%	RM 41,760,506.52	JANM 2016, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 87,073,000.00	–	–	RM 81,773,000.00	RM 68,163,384.48	83.4%	RM 13,609,615.52	JANM 2016, p. 195
30000	AssetsAset	RM 0.00	–	–	RM 418,455.00	RM 418,455.00	100.0%	RM 0.00	JANM 2016, p. 195
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,169,500.00	–	–	RM 3,169,500.00	RM 2,340,333.80	73.8%	RM 829,166.20	JANM 2016, p. 195
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 5,000.00	RM 350.65	7.0%	RM 4,649.35	JANM 2016, p. 195

030200LogistikRevised RM 715.89 mSpent RM 712.29 m

99.5%

Activity total as printed: revised RM 715,888,045.00, spent RM 712,289,009.98 (JANM 2016, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,210,600.00	–	–	RM 1,210,600.00	RM 1,172,996.40	96.9%	RM 37,603.60	JANM 2016, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 947,553,900.00	–	–	RM 675,122,400.00	RM 674,641,242.75	99.9%	RM 481,157.25	JANM 2016, p. 195
30000	AssetsAset	RM 39,973,500.00	–	–	RM 39,555,045.00	RM 36,474,770.83	92.2%	RM 3,080,274.17	JANM 2016, p. 195

030300LatihanRevised RM 28.81 mSpent RM 19.78 m

68.7%

Activity total as printed: revised RM 28,810,700.00, spent RM 19,782,945.11 (JANM 2016, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,677,000.00	–	–	RM 5,907,000.00	RM 5,906,172.06	100.0%	RM 827.94	JANM 2016, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,353,700.00	–	–	RM 22,903,700.00	RM 13,876,773.05	60.6%	RM 9,026,926.95	JANM 2016, p. 195

030400OperasiRevised RM 80.77 mSpent RM 77.54 m

96.0%

Activity total as printed: revised RM 80,770,877.00, spent RM 77,537,220.56 (JANM 2016, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 36,841,000.00	–	–	RM 36,841,000.00	RM 36,178,943.03	98.2%	RM 662,056.97	JANM 2016, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,511,400.00	–	–	RM 43,929,877.00	RM 41,358,277.53	94.2%	RM 2,571,599.47	JANM 2016, p. 196

040000Pertahanan Maritim

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PengurusanRevised RM 1.01 bnSpent RM 901.83 m

89.3%

Activity total as printed: revised RM 1,010,347,500.00, spent RM 901,830,513.36 (JANM 2016, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 995,742,000.00	–	–	RM 995,742,000.00	RM 890,350,902.10	89.4%	RM 105,391,097.90	JANM 2016, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,558,200.00	–	–	RM 14,531,191.00	RM 11,411,539.56	78.5%	RM 3,119,651.44	JANM 2016, p. 196
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000.00	–	–	RM 60,000.00	RM 54,000.00	90.0%	RM 6,000.00	JANM 2016, p. 196
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 14,309.00	RM 14,071.70	98.3%	RM 237.30	JANM 2016, p. 196

040200LogistikRevised RM 442.53 mSpent RM 431.09 m

97.4%

Activity total as printed: revised RM 442,527,500.00, spent RM 431,089,339.75 (JANM 2016, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 565,000.00	–	–	RM 565,000.00	RM 334,459.46	59.2%	RM 230,540.54	JANM 2016, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 902,133,400.00	–	–	RM 420,032,200.00	RM 418,573,678.16	99.7%	RM 1,458,521.84	JANM 2016, p. 196
30000	AssetsAset	RM 24,930,300.00	–	–	RM 21,930,300.00	RM 12,181,202.13	55.5%	RM 9,749,097.87	JANM 2016, p. 196

040300LatihanRevised RM 15.15 mSpent RM 14.64 m

96.6%

Activity total as printed: revised RM 15,153,600.00, spent RM 14,643,201.73 (JANM 2016, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 924,300.00	–	–	RM 924,300.00	RM 690,311.52	74.7%	RM 233,988.48	JANM 2016, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,540,800.00	–	–	RM 13,383,900.00	RM 13,107,995.81	97.9%	RM 275,904.19	JANM 2016, p. 196
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 790,400.00	–	–	RM 845,400.00	RM 844,894.40	99.9%	RM 505.60	JANM 2016, p. 196

040400OperasiRevised RM 175.27 mSpent RM 174.62 m

99.6%

Activity total as printed: revised RM 175,269,400.00, spent RM 174,624,084.44 (JANM 2016, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,565,900.00	–	–	RM 2,565,900.00	RM 2,219,225.01	86.5%	RM 346,674.99	JANM 2016, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 444,282,900.00	–	–	RM 172,701,500.00	RM 172,403,359.43	99.8%	RM 298,140.57	JANM 2016, p. 196
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 2,000.00	RM 1,500.00	75.0%	RM 500.00	JANM 2016, p. 196

040500HidrografiRevised RM 7.47 mSpent RM 7.19 m

96.2%

Activity total as printed: revised RM 7,473,500.00, spent RM 7,188,841.32 (JANM 2016, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 107,400.00	–	–	RM 107,400.00	RM 30,900.46	28.8%	RM 76,499.54	JANM 2016, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,992,700.00	–	–	RM 7,366,100.00	RM 7,157,940.86	97.2%	RM 208,159.14	JANM 2016, p. 196

050000Pertahanan Ruang Udara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100PengurusanRevised RM 1.21 bnSpent RM 1.21 bn

99.8%

Activity total as printed: revised RM 1,207,730,660.00, spent RM 1,205,749,084.93 (JANM 2016, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 887,974,900.00	–	–	RM 922,974,900.00	RM 922,352,917.35	99.9%	RM 621,982.65	JANM 2016, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 387,415,300.00	–	–	RM 257,355,760.00	RM 256,371,032.67	99.6%	RM 984,727.33	JANM 2016, p. 196
30000	AssetsAset	RM 7,419,000.00	–	–	RM 27,349,000.00	RM 26,995,134.91	98.7%	RM 353,865.09	JANM 2016, p. 196
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 51,000.00	–	–	RM 51,000.00	RM 30,000.00	58.8%	RM 21,000.00	JANM 2016, p. 196

050200LogistikRevised RM 278.43 mSpent RM 277.80 m

99.8%

Activity total as printed: revised RM 278,425,400.00, spent RM 277,796,082.56 (JANM 2016, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,000.00	–	–	RM 50,000.00	RM 23,534.03	47.1%	RM 26,465.97	JANM 2016, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,165,931,400.00	–	–	RM 277,375,400.00	RM 276,866,034.53	99.8%	RM 509,365.47	JANM 2016, p. 196
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 906,514.00	90.7%	RM 93,486.00	JANM 2016, p. 196

050300LatihanRevised RM 52.34 mSpent RM 48.88 m

93.4%

Activity total as printed: revised RM 52,335,700.00, spent RM 48,883,895.94 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 400,000.00	–	–	RM 400,000.00	RM 273,619.56	68.4%	RM 126,380.44	JANM 2016, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,674,200.00	–	–	RM 51,440,500.00	RM 48,239,583.87	93.8%	RM 3,200,916.13	JANM 2016, p. 197
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 152,800.00	–	–	RM 495,200.00	RM 370,692.51	74.9%	RM 124,507.49	JANM 2016, p. 197

050400OperasiRevised RM 186.42 mSpent RM 161.31 m

86.5%

Activity total as printed: revised RM 186,422,500.00, spent RM 161,309,253.29 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 742,000.00	–	–	RM 742,000.00	RM 656,213.65	88.4%	RM 85,786.35	JANM 2016, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 195,687,600.00	–	–	RM 185,680,500.00	RM 160,653,039.64	86.5%	RM 25,027,460.36	JANM 2016, p. 197

060000Latihan Khidmat Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100PengurusanRevised RM 48.12 mSpent RM 44.69 m

92.9%

Activity total as printed: revised RM 48,119,300.00, spent RM 44,691,726.39 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 47,167,400.00	–	–	RM 41,967,400.00	RM 40,779,392.03	97.2%	RM 1,188,007.97	JANM 2016, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,151,900.00	–	–	RM 6,151,900.00	RM 3,912,334.36	63.6%	RM 2,239,565.64	JANM 2016, p. 197

060200LatihanRevised RM 218.67 mSpent RM 218.41 m

99.9%

Activity total as printed: revised RM 218,672,300.00, spent RM 218,413,766.97 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 218,191,300.00	–	–	RM 214,423,300.00	RM 214,423,067.26	100.0%	RM 232.74	JANM 2016, p. 197
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,249,000.00	–	–	RM 4,249,000.00	RM 3,990,699.71	93.9%	RM 258,300.29	JANM 2016, p. 197

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 20.00 mSpent RM 15.65 m

78.2%

Activity total as printed: revised RM 20,000,000.00, spent RM 15,647,731.47 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,465,300.00	–	–	RM 1,490,300.00	RM 1,029,231.69	69.1%	RM 461,068.31	JANM 2016, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,534,700.00	–	–	RM 18,509,700.00	RM 14,618,499.78	79.0%	RM 3,891,200.22	JANM 2016, p. 197

070200Emolumen Kakitangan Kontrak - Pentadbiran PertahananRevised RM 519,200.00Spent RM 276,904.95

53.3%

Activity total as printed: revised RM 519,200.00, spent RM 276,904.95 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 519,200.00	–	–	RM 519,200.00	RM 276,904.95	53.3%	RM 242,295.05	JANM 2016, p. 197

070300Emolumen Kakitangan Kontrak - Latihan Khidmat NegaraRevised RM 97.48 mSpent RM 97.47 m

100.0%

Activity total as printed: revised RM 97,476,900.00, spent RM 97,473,742.64 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 84,146,900.00	–	–	RM 97,476,900.00	RM 97,473,742.64	100.0%	RM 3,157.36	JANM 2016, p. 197

070400Material PertahananRevised RM 231.19 mSpent RM 216.94 m

93.8%

Activity total as printed: revised RM 231,193,940.00, spent RM 216,935,908.79 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 246,000,000.00	–	–	RM 231,193,940.00	RM 216,935,908.79	93.8%	RM 14,258,031.21	JANM 2016, p. 197

070500Menangani Keusangan Sistem dan LatihanRevised RM 62.17 mSpent RM 58.31 m

93.8%

Activity total as printed: revised RM 62,173,700.00, spent RM 58,308,380.20 (JANM 2016, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,000,000.00	–	–	RM 4,000,000.00	RM 3,598,915.00	90.0%	RM 401,085.00	JANM 2016, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,526,700.00	–	–	RM 53,097,700.00	RM 50,519,888.40	95.2%	RM 2,577,811.60	JANM 2016, p. 197
30000	AssetsAset	RM 5,076,000.00	–	–	RM 5,076,000.00	RM 4,189,576.80	82.5%	RM 886,423.20	JANM 2016, p. 197

070600Pengoperasian di ESSZONERevised RM 42.06 mSpent RM 41.76 m

99.3%

Activity total as printed: revised RM 42,059,400.00, spent RM 41,759,518.25 (JANM 2016, p. 197).

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 4,935,856.00	98.7%	RM 64,144.00	JANM 2016, p. 197
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 58,059,400.00	–	–	RM 37,059,400.00	RM 36,823,662.25	99.4%	RM 235,737.75	JANM 2016, p. 197

070700Projek HidrografiRevised RM 15.00 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 0.00 (JANM 2016, p. 197).

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 15,000,000.00	RM 0.00	0.0%	RM 15,000,000.00	JANM 2016, p. 197

070800Program Integrasi SistemRevised RM 15.00 mSpent RM 1.45 m

9.6%

Activity total as printed: revised RM 15,000,000.00, spent RM 1,446,200.00 (JANM 2016, p. 198).

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 15,000,000.00	–	–	RM 15,000,000.00	RM 1,446,200.00	9.6%	RM 13,553,800.00	JANM 2016, p. 198

070900Pangkalan Hadapan di Labuan/ Lahad Datu dan Sistem PesawatRevised RM 2.05 mSpent RM 1.31 m

63.9%

Activity total as printed: revised RM 2,050,000.00, spent RM 1,310,767.00 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000.00	–	–	RM 2,050,000.00	RM 1,310,767.00	63.9%	RM 739,233.00	JANM 2016, p. 198

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Pentadbiran PertahananRevised RM 4.25 mSpent RM 3.36 m

79.1%

Activity total as printed: revised RM 4,245,100.00, spent RM 3,357,291.50 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,245,100.00	–	–	RM 4,245,100.00	RM 3,357,291.50	79.1%	RM 887,808.50	JANM 2016, p. 198

080200Bantuan BersamaRevised RM 26.95 mSpent RM 18.05 m

67.0%

Activity total as printed: revised RM 26,949,600.00, spent RM 18,052,153.73 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,928,400.00	–	–	RM 25,917,400.00	RM 17,819,977.31	68.8%	RM 8,097,422.69	JANM 2016, p. 198
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,032,200.00	–	–	RM 1,032,200.00	RM 232,176.42	22.5%	RM 800,023.58	JANM 2016, p. 198

080300Pertahanan DaratRevised RM 7.30 mSpent RM 6.53 m

89.5%

Activity total as printed: revised RM 7,295,200.00, spent RM 6,531,430.55 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,295,200.00	–	–	RM 7,295,200.00	RM 6,531,430.55	89.5%	RM 763,769.45	JANM 2016, p. 198

080400Pertahanan Ruang UdaraRevised RM 4.00 mSpent RM 3.97 m

99.2%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,968,689.72 (JANM 2016, p. 198).

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 4,000,000.00	RM 3,968,689.72	99.2%	RM 31,310.28	JANM 2016, p. 198

080500Pengoperasian ESSZONERevised RM 36.45 mSpent RM 36.37 m

99.8%

Activity total as printed: revised RM 36,454,000.00, spent RM 36,371,631.10 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,661,700.00	–	–	RM 36,454,000.00	RM 36,371,631.10	99.8%	RM 82,368.90	JANM 2016, p. 198

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Pentadbiran dan Dasar PertahananRevised RM 1.01 mSpent RM 999,990.00

99.0%

Activity total as printed: revised RM 1,010,000.00, spent RM 999,990.00 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,010,000.00	–	–	RM 1,010,000.00	RM 999,990.00	99.0%	RM 10,010.00	JANM 2016, p. 198

090200Penyelenggaraan dan Kelengkapan Pertahanan DaratRevised RM 52.23 mSpent RM 35.37 m

67.7%

Activity total as printed: revised RM 52,230,000.00, spent RM 35,374,817.16 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,230,000.00	–	–	RM 26,230,000.00	RM 18,479,999.66	70.5%	RM 7,750,000.34	JANM 2016, p. 198
30000	AssetsAset	RM 26,000,000.00	–	–	RM 26,000,000.00	RM 16,894,817.50	65.0%	RM 9,105,182.50	JANM 2016, p. 198

090300Kelengkapan Pertahanan MaritimRevised RM 3.50 mSpent RM 3.02 m

86.3%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,021,439.00 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 3,500,000.00	–	–	RM 3,500,000.00	RM 3,021,439.00	86.3%	RM 478,561.00	JANM 2016, p. 198

090400Kelengkapan Pertahanan Ruang UdaraRevised RM 8.00 mSpent RM 6.10 m

76.2%

Activity total as printed: revised RM 8,000,000.00, spent RM 6,096,004.79 (JANM 2016, p. 198).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 8,000,000.00	–	–	RM 8,000,000.00	RM 6,096,004.79	76.2%	RM 1,903,995.21	JANM 2016, p. 198

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.