Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · Development vote P.60 · B.60 in Budget 2027

Original budgetAsal

RM 11.68 bn

Revised budgetJumlah

RM 11.68 bn

after changes during the year

SpentSebenar

RM 11.68 bn

100.0% of the revised budget

UnspentVarian

RM 487,712.51

Totals as printed, JANM 2017, p. 192

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 507.80 m	RM 556.75 m	RM 556.75 m	100.0%	RM 464.24	JANM 2017, p. 189
020000	Bantuan Bersama	RM 1.22 bn	RM 1.19 bn	RM 1.19 bn	100.0%	RM 6,547.92	JANM 2017, p. 189
030000	Pertahanan Darat	RM 5.42 bn	RM 5.49 bn	RM 5.49 bn	100.0%	RM 443,101.83	JANM 2017, p. 190
040000	Pertahanan Maritim	RM 1.78 bn	RM 1.67 bn	RM 1.67 bn	100.0%	RM 1,969.57	JANM 2017, p. 190
050000	Pertahanan Ruang Udara	RM 1.83 bn	RM 1.94 bn	RM 1.94 bn	100.0%	RM 34,124.33	JANM 2017, p. 191
060000	Latihan Khidmat Negara	RM 307.95 m	RM 273.49 m	RM 273.49 m	100.0%	RM 247.94	JANM 2017, p. 191
070000	Hal Ehwal Veteren Atm	RM 62.44 m	RM 67.64 m	RM 67.64 m	100.0%	RM 253.62	JANM 2017, p. 191
080000	Program Khusus	RM 547.11 m	RM 494.01 m	RM 494.01 m	100.0%	RM 1,003.06	JANM 2017, p. 192

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 2017 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 537.28 mSpent RM 537.28 m

100.0%

Activity total as printed: revised RM 537,284,718.00, spent RM 537,284,485.38 (JANM 2017, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 111,278,400.00	–	–	RM 94,540,200.00	RM 94,540,078.99	100.0%	RM 121.01	JANM 2017, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 340,137,200.00	–	–	RM 398,316,218.00	RM 398,316,143.59	100.0%	RM 74.41	JANM 2017, p. 189
30000	AssetsAset	RM 480,000.00	–	–	RM 429,400.00	RM 429,366.00	100.0%	RM 34.00	JANM 2017, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 34,467,600.00	–	–	RM 43,995,900.00	RM 43,995,896.80	100.0%	RM 3.20	JANM 2017, p. 189
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2017, p. 189

010200LogistikRevised RM 19.46 mSpent RM 19.46 m

100.0%

Activity total as printed: revised RM 19,461,082.00, spent RM 19,460,850.38 (JANM 2017, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 267,000.00	–	–	RM 181,685.00	RM 181,586.08	100.0%	RM 98.92	JANM 2017, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,167,100.00	–	–	RM 19,206,297.00	RM 19,206,218.14	100.0%	RM 78.86	JANM 2017, p. 189
30000	AssetsAset	RM 0.00	–	–	RM 73,100.00	RM 73,046.16	99.9%	RM 53.84	JANM 2017, p. 189

020000Bantuan Bersama

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PengurusanRevised RM 956.71 mSpent RM 956.71 m

100.0%

Activity total as printed: revised RM 956,710,177.00, spent RM 956,710,038.69 (JANM 2017, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 778,358,800.00	–	–	RM 745,520,700.00	RM 745,520,662.89	100.0%	RM 37.11	JANM 2017, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 197,930,700.00	–	–	RM 203,635,877.00	RM 203,635,840.92	100.0%	RM 36.08	JANM 2017, p. 189
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 49,990.00	100.0%	RM 10.00	JANM 2017, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,359,400.00	–	–	RM 7,211,900.00	RM 7,211,853.01	100.0%	RM 46.99	JANM 2017, p. 189
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 286,200.00	–	–	RM 291,700.00	RM 291,691.87	100.0%	RM 8.13	JANM 2017, p. 189

020200LogistikRevised RM 60.38 mSpent RM 60.38 m

100.0%

Activity total as printed: revised RM 60,383,946.00, spent RM 60,383,793.85 (JANM 2017, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 210,000.00	–	–	RM 141,500.00	RM 141,448.14	100.0%	RM 51.86	JANM 2017, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,044,900.00	–	–	RM 59,152,225.00	RM 59,152,134.21	100.0%	RM 90.79	JANM 2017, p. 189
30000	AssetsAset	RM 0.00	–	–	RM 1,090,221.00	RM 1,090,211.50	100.0%	RM 9.50	JANM 2017, p. 189

020300LatihanRevised RM 11.10 mSpent RM 11.10 m

100.0%

Activity total as printed: revised RM 11,100,540.00, spent RM 11,100,440.53 (JANM 2017, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 540,000.00	–	–	RM 398,100.00	RM 398,075.32	100.0%	RM 24.68	JANM 2017, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,156,100.00	–	–	RM 10,702,440.00	RM 10,702,365.21	100.0%	RM 74.79	JANM 2017, p. 189

020400OperasiRevised RM 160.09 mSpent RM 160.09 m

100.0%

Activity total as printed: revised RM 160,093,944.00, spent RM 160,087,786.01 (JANM 2017, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 922,000.00	–	–	RM 837,000.00	RM 830,947.01	99.3%	RM 6,052.99	JANM 2017, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 164,060,200.00	–	–	RM 157,939,443.00	RM 157,939,392.13	100.0%	RM 50.87	JANM 2017, p. 189
30000	AssetsAset	RM 0.00	–	–	RM 1,317,501.00	RM 1,317,446.87	100.0%	RM 54.13	JANM 2017, p. 189

030000Pertahanan Darat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PengurusanRevised RM 4.57 bnSpent RM 4.57 bn

100.0%

Activity total as printed: revised RM 4,570,420,500.00, spent RM 4,570,415,882.50 (JANM 2017, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,499,593,600.00	–	–	RM 4,498,691,800.00	RM 4,498,691,703.96	100.0%	RM 96.04	JANM 2017, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 65,976,700.00	–	–	RM 68,945,300.00	RM 68,945,275.81	100.0%	RM 24.19	JANM 2017, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,106,100.00	–	–	RM 2,778,500.00	RM 2,778,398.11	100.0%	RM 101.89	JANM 2017, p. 189
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,900.00	–	–	RM 4,900.00	RM 504.62	10.3%	RM 4,395.38	JANM 2017, p. 189

030200LogistikRevised RM 824.76 mSpent RM 824.38 m

100.0%

Activity total as printed: revised RM 824,761,388.00, spent RM 824,377,861.75 (JANM 2017, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,277,000.00	–	–	RM 1,077,300.00	RM 1,077,242.30	100.0%	RM 57.70	JANM 2017, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 748,547,500.00	–	–	RM 813,155,488.00	RM 812,772,102.68	100.0%	RM 383,385.32	JANM 2017, p. 189
30000	AssetsAset	RM 5,666,600.00	–	–	RM 10,528,600.00	RM 10,528,516.77	100.0%	RM 83.23	JANM 2017, p. 189

030300LatihanRevised RM 21.18 mSpent RM 21.13 m

99.7%

Activity total as printed: revised RM 21,184,800.00, spent RM 21,130,024.13 (JANM 2017, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,989,200.00	–	–	RM 5,024,800.00	RM 5,024,740.55	100.0%	RM 59.45	JANM 2017, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,751,700.00	–	–	RM 15,160,000.00	RM 15,159,916.58	100.0%	RM 83.42	JANM 2017, p. 190
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 945,367.00	94.5%	RM 54,633.00	JANM 2017, p. 190

030400OperasiRevised RM 71.35 mSpent RM 71.35 m

100.0%

Activity total as printed: revised RM 71,352,900.00, spent RM 71,352,717.79 (JANM 2017, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 38,867,200.00	–	–	RM 37,900,700.00	RM 37,900,603.07	100.0%	RM 96.93	JANM 2017, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,363,800.00	–	–	RM 33,452,200.00	RM 33,452,114.72	100.0%	RM 85.28	JANM 2017, p. 190

040000Pertahanan Maritim

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PengurusanRevised RM 921.26 mSpent RM 921.26 m

100.0%

Activity total as printed: revised RM 921,261,000.00, spent RM 921,259,604.86 (JANM 2017, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,010,568,300.00	–	–	RM 910,528,900.00	RM 910,528,863.23	100.0%	RM 36.77	JANM 2017, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,939,000.00	–	–	RM 10,193,300.00	RM 10,193,250.03	100.0%	RM 49.97	JANM 2017, p. 190
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 64,800.00	–	–	RM 54,100.00	RM 54,000.00	99.8%	RM 100.00	JANM 2017, p. 190
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 484,700.00	RM 483,491.60	99.8%	RM 1,208.40	JANM 2017, p. 190

040200LogistikRevised RM 418.48 mSpent RM 418.48 m

100.0%

Activity total as printed: revised RM 418,476,300.00, spent RM 418,476,076.71 (JANM 2017, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 596,000.00	–	–	RM 339,800.00	RM 339,703.10	100.0%	RM 96.90	JANM 2017, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 428,095,700.00	–	–	RM 414,457,200.00	RM 414,457,102.81	100.0%	RM 97.19	JANM 2017, p. 190
30000	AssetsAset	RM 4,144,400.00	–	–	RM 3,679,300.00	RM 3,679,270.80	100.0%	RM 29.20	JANM 2017, p. 190

040300LatihanRevised RM 18.60 mSpent RM 18.60 m

100.0%

Activity total as printed: revised RM 18,595,600.00, spent RM 18,595,479.94 (JANM 2017, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 975,100.00	–	–	RM 458,400.00	RM 458,354.30	100.0%	RM 45.70	JANM 2017, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,805,700.00	–	–	RM 17,925,700.00	RM 17,925,694.49	100.0%	RM 5.51	JANM 2017, p. 190
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 774,600.00	–	–	RM 211,500.00	RM 211,431.15	100.0%	RM 68.85	JANM 2017, p. 190

040400OperasiRevised RM 303.30 mSpent RM 303.30 m

100.0%

Activity total as printed: revised RM 303,303,800.00, spent RM 303,303,660.92 (JANM 2017, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,514,000.00	–	–	RM 2,195,800.00	RM 2,195,697.58	100.0%	RM 102.42	JANM 2017, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 294,211,800.00	–	–	RM 301,108,000.00	RM 301,107,963.34	100.0%	RM 36.66	JANM 2017, p. 190

040500HidrografiRevised RM 12.53 mSpent RM 12.53 m

100.0%

Activity total as printed: revised RM 12,530,100.00, spent RM 12,530,008.00 (JANM 2017, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 113,300.00	–	–	RM 48,800.00	RM 48,775.62	100.0%	RM 24.38	JANM 2017, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,695,500.00	–	–	RM 12,481,300.00	RM 12,481,232.38	100.0%	RM 67.62	JANM 2017, p. 190

050000Pertahanan Ruang Udara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100PengurusanRevised RM 1.29 bnSpent RM 1.29 bn

100.0%

Activity total as printed: revised RM 1,287,396,215.00, spent RM 1,287,395,996.69 (JANM 2017, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 914,687,500.00	–	–	RM 992,481,500.00	RM 992,481,417.88	100.0%	RM 82.12	JANM 2017, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 302,074,700.00	–	–	RM 290,399,815.00	RM 290,399,780.30	100.0%	RM 34.70	JANM 2017, p. 190
30000	AssetsAset	RM 4,654,000.00	–	–	RM 4,463,900.00	RM 4,463,798.51	100.0%	RM 101.49	JANM 2017, p. 190
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 51,000.00	–	–	RM 51,000.00	RM 51,000.00	100.0%	RM 0.00	JANM 2017, p. 190

050200LogistikRevised RM 497.10 mSpent RM 497.07 m

100.0%

Activity total as printed: revised RM 497,101,759.00, spent RM 497,068,151.07 (JANM 2017, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,000.00	–	–	RM 24,900.00	RM 24,866.55	99.9%	RM 33.45	JANM 2017, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 457,604,200.00	–	–	RM 497,076,859.00	RM 497,043,284.52	100.0%	RM 33,574.48	JANM 2017, p. 191

050300LatihanRevised RM 45.72 mSpent RM 45.72 m

100.0%

Activity total as printed: revised RM 45,721,849.00, spent RM 45,721,673.98 (JANM 2017, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 400,000.00	–	–	RM 176,300.00	RM 176,258.81	100.0%	RM 41.19	JANM 2017, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 46,403,800.00	–	–	RM 45,089,229.00	RM 45,089,152.14	100.0%	RM 76.86	JANM 2017, p. 191
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 137,200.00	–	–	RM 456,320.00	RM 456,263.03	100.0%	RM 56.97	JANM 2017, p. 191

050400OperasiRevised RM 111.45 mSpent RM 111.45 m

100.0%

Activity total as printed: revised RM 111,454,077.00, spent RM 111,453,953.93 (JANM 2017, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 787,000.00	–	–	RM 624,100.00	RM 624,056.35	100.0%	RM 43.65	JANM 2017, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 107,035,400.00	–	–	RM 110,829,977.00	RM 110,829,897.58	100.0%	RM 79.42	JANM 2017, p. 191

060000Latihan Khidmat Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100PengurusanRevised RM 39.35 mSpent RM 39.35 m

100.0%

Activity total as printed: revised RM 39,353,805.00, spent RM 39,353,680.84 (JANM 2017, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,704,900.00	–	–	RM 34,687,300.00	RM 34,687,201.19	100.0%	RM 98.81	JANM 2017, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,470,700.00	–	–	RM 4,666,505.00	RM 4,666,479.65	100.0%	RM 25.35	JANM 2017, p. 191

060200LatihanRevised RM 234.14 mSpent RM 234.14 m

100.0%

Activity total as printed: revised RM 234,136,995.00, spent RM 234,136,871.22 (JANM 2017, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 251,872,100.00	–	–	RM 231,584,332.00	RM 231,584,256.54	100.0%	RM 75.46	JANM 2017, p. 191
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 900,000.00	–	–	RM 2,552,663.00	RM 2,552,614.68	100.0%	RM 48.32	JANM 2017, p. 191

070000Hal Ehwal Veteren Atm

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100PengurusanRevised RM 67.64 mSpent RM 67.64 m

100.0%

Activity total as printed: revised RM 67,642,900.00, spent RM 67,642,646.38 (JANM 2017, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,254,300.00	–	–	RM 3,194,800.00	RM 3,194,705.70	100.0%	RM 94.30	JANM 2017, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,804,300.00	–	–	RM 28,107,700.00	RM 28,107,621.62	100.0%	RM 78.38	JANM 2017, p. 191
30000	AssetsAset	RM 0.00	–	–	RM 9,900.00	RM 9,900.00	100.0%	RM 0.00	JANM 2017, p. 191
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,384,000.00	–	–	RM 36,330,500.00	RM 36,330,419.06	100.0%	RM 80.94	JANM 2017, p. 191

080000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Bertugas ke Luar NegaraRevised RM 11.33 mSpent RM 11.33 m

100.0%

Activity total as printed: revised RM 11,326,400.00, spent RM 11,326,241.35 (JANM 2017, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,466,700.00	–	–	RM 837,100.00	RM 836,985.89	100.0%	RM 114.11	JANM 2017, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,533,300.00	–	–	RM 10,489,300.00	RM 10,489,255.46	100.0%	RM 44.54	JANM 2017, p. 191

080200Emolumen Kakitangan Kontrak - Pentadbiran PertahananRevised RM 289,400.00Spent RM 289,363.95

100.0%

Activity total as printed: revised RM 289,400.00, spent RM 289,363.95 (JANM 2017, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 547,700.00	–	–	RM 289,400.00	RM 289,363.95	100.0%	RM 36.05	JANM 2017, p. 191

080300Emolumen Kakitangan Kontrak - Latihan Khidmat NegaraRevised RM 98.93 mSpent RM 98.93 m

100.0%

Activity total as printed: revised RM 98,930,500.00, spent RM 98,930,414.14 (JANM 2017, p. 191).

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 98,930,500.00	RM 98,930,414.14	100.0%	RM 85.86	JANM 2017, p. 191

080400Material PertahananRevised RM 204.17 mSpent RM 204.17 m

100.0%

Activity total as printed: revised RM 204,174,100.00, spent RM 204,174,004.76 (JANM 2017, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 232,481,000.00	–	–	RM 204,174,100.00	RM 204,174,004.76	100.0%	RM 95.24	JANM 2017, p. 192

080500Menangani Keusangan Sistem dan LatihanRevised RM 42.47 mSpent RM 42.47 m

100.0%

Activity total as printed: revised RM 42,470,473.00, spent RM 42,470,445.78 (JANM 2017, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,100,000.00	–	–	RM 849,700.00	RM 849,699.98	100.0%	RM 0.02	JANM 2017, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,469,500.00	–	–	RM 40,978,394.00	RM 40,978,366.80	100.0%	RM 27.20	JANM 2017, p. 192
30000	AssetsAset	RM 2,538,000.00	–	–	RM 642,379.00	RM 642,379.00	100.0%	RM 0.00	JANM 2017, p. 192

080600Pengoperasian di ESSZONERevised RM 95.17 mSpent RM 95.17 m

100.0%

Activity total as printed: revised RM 95,172,332.00, spent RM 95,172,200.50 (JANM 2017, p. 192).

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 4,999,889.58	100.0%	RM 110.42	JANM 2017, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 93,822,700.00	–	–	RM 90,172,332.00	RM 90,172,310.92	100.0%	RM 21.08	JANM 2017, p. 192

080700Projek HidrografiRevised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 14,999,999.85 (JANM 2017, p. 192).

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 14,999,999.85	100.0%	RM 0.15	JANM 2017, p. 192

080900Pangkalan Hadapan di Labuan/ Lahad Datu dan Sistem PesawatRevised RM 8.18 mSpent RM 8.18 m

100.0%

Activity total as printed: revised RM 8,176,300.00, spent RM 8,176,173.50 (JANM 2017, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 4,305,600.00	RM 4,305,563.50	100.0%	RM 36.50	JANM 2017, p. 192
30000	AssetsAset	RM 0.00	–	–	RM 3,870,700.00	RM 3,870,610.00	100.0%	RM 90.00	JANM 2017, p. 192

081000Langkawi International Maritime and Aerospace Exhibition (LIMA17)Revised RM 15.61 mSpent RM 15.61 m

100.0%

Activity total as printed: revised RM 15,608,600.00, spent RM 15,608,440.92 (JANM 2017, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 5,100.00	RM 5,014.21	98.3%	RM 85.79	JANM 2017, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,000,000.00	–	–	RM 15,603,500.00	RM 15,603,426.71	100.0%	RM 73.29	JANM 2017, p. 192

081100Penyelenggaraan Bangunan MAWILLA 2 (Wisma Sri Bayu)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 192

081200Penyelenggaraan Institut Latihan dan Kefahaman Islam ATM (ILMI)Revised RM 2.86 mSpent RM 2.86 m

100.0%

Activity total as printed: revised RM 2,863,500.00, spent RM 2,863,317.19 (JANM 2017, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 2,399,420.00	RM 2,399,362.19	100.0%	RM 57.81	JANM 2017, p. 192
30000	AssetsAset	RM 0.00	–	–	RM 464,080.00	RM 463,955.00	100.0%	RM 125.00	JANM 2017, p. 192

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.