Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · Development vote P.60 · B.60 in Budget 2027

Original budgetAsal

RM 12.57 bn

Revised budgetJumlah

RM 12.62 bn

after changes during the year

SpentSebenar

RM 12.62 bn

100.0% of the revised budget

UnspentVarian

RM 123,565.73

Totals as printed, JANM 2018, p. 190

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	Kesiagaan dan Operasi	RM 11.15 bn	RM 11.47 bn	RM 11.47 bn	100.0%	RM 87,940.35	JANM 2018, p. 188
020000	Patriotisme dan Integrasi Nasional	RM 281.55 m	RM 146.39 m	RM 146.39 m	100.0%	RM 0.91	JANM 2018, p. 188
030000	Kesejahteraan dan Kualiti Hidup Veteran Atm	RM 107.41 m	RM 121.32 m	RM 121.31 m	100.0%	RM 13,650.37	JANM 2018, p. 188
040000	Pengurusan Kementerian	RM 511.28 m	RM 539.32 m	RM 539.31 m	100.0%	RM 10,591.99	JANM 2018, p. 189
050000	Program Khusus	RM 517.44 m	RM 342.34 m	RM 342.33 m	100.0%	RM 11,382.11	JANM 2018, p. 190

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Kesiagaan dan Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Bantuan BersamaRevised RM 1.01 bnSpent RM 1.01 bn

100.0%

Activity total as printed: revised RM 1,009,755,167.00, spent RM 1,009,733,927.67 (JANM 2018, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 788,801,800.00	–	–	RM 772,513,796.00	RM 772,498,462.98	100.0%	RM 15,333.02	JANM 2018, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 225,091,000.00	–	–	RM 229,650,822.00	RM 229,649,107.58	100.0%	RM 1,714.42	JANM 2018, p. 186
30000	AssetsAset	RM 1,030,000.00	–	–	RM 983,000.00	RM 981,600.00	99.9%	RM 1,400.00	JANM 2018, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,359,400.00	–	–	RM 6,344,349.00	RM 6,343,228.49	100.0%	RM 1,120.51	JANM 2018, p. 186
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 286,200.00	–	–	RM 263,200.00	RM 261,528.62	99.4%	RM 1,671.38	JANM 2018, p. 186

010200Operasi Bantuan BersamaRevised RM 222.81 mSpent RM 222.81 m

100.0%

Activity total as printed: revised RM 222,812,208.00, spent RM 222,808,847.65 (JANM 2018, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 922,000.00	–	–	RM 3,493,400.00	RM 3,492,294.41	100.0%	RM 1,105.59	JANM 2018, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,128,800.00	–	–	RM 219,283,808.00	RM 219,282,194.89	100.0%	RM 1,613.11	JANM 2018, p. 186
30000	AssetsAset	RM 0.00	–	–	RM 35,000.00	RM 34,358.35	98.2%	RM 641.65	JANM 2018, p. 186

010300Logistik Bantuan BersamaRevised RM 74.49 mSpent RM 74.49 m

100.0%

Activity total as printed: revised RM 74,494,864.00, spent RM 74,490,212.05 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 210,000.00	–	–	RM 160,000.00	RM 158,311.05	98.9%	RM 1,688.95	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 73,655,500.00	–	–	RM 72,616,864.00	RM 72,615,576.00	100.0%	RM 1,288.00	JANM 2018, p. 187
30000	AssetsAset	RM 2,020,000.00	–	–	RM 1,718,000.00	RM 1,716,325.00	99.9%	RM 1,675.00	JANM 2018, p. 187

010400Latihan Bantuan BersamaRevised RM 10.73 mSpent RM 10.73 m

100.0%

Activity total as printed: revised RM 10,732,800.00, spent RM 10,729,802.15 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 540,000.00	–	–	RM 434,000.00	RM 432,834.77	99.7%	RM 1,165.23	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,162,500.00	–	–	RM 10,298,800.00	RM 10,296,967.38	100.0%	RM 1,832.62	JANM 2018, p. 187

010500Pengurusan Pertahanan DaratRevised RM 4.70 bnSpent RM 4.70 bn

100.0%

Activity total as printed: revised RM 4,698,976,137.00, spent RM 4,698,968,661.45 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,429,975,300.00	–	–	RM 4,615,310,553.00	RM 4,615,310,544.35	100.0%	RM 8.65	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 78,326,600.00	–	–	RM 72,533,484.00	RM 72,532,775.47	100.0%	RM 708.53	JANM 2018, p. 187
30000	AssetsAset	RM 8,478,200.00	–	–	RM 8,478,200.00	RM 8,478,200.00	100.0%	RM 0.00	JANM 2018, p. 187
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,075,000.00	–	–	RM 2,649,000.00	RM 2,647,021.02	99.9%	RM 1,978.98	JANM 2018, p. 187
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,900.00	–	–	RM 4,900.00	RM 120.61	2.5%	RM 4,779.39	JANM 2018, p. 187

010600Operasi Pertahanan DaratRevised RM 64.09 mSpent RM 64.09 m

100.0%

Activity total as printed: revised RM 64,094,574.00, spent RM 64,091,807.69 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 38,478,400.00	–	–	RM 29,674,400.00	RM 29,673,183.13	100.0%	RM 1,216.87	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,040,200.00	–	–	RM 34,420,174.00	RM 34,418,624.56	100.0%	RM 1,549.44	JANM 2018, p. 187

010700Logistik Pertahanan DaratRevised RM 874.26 mSpent RM 874.26 m

100.0%

Activity total as printed: revised RM 874,259,390.00, spent RM 874,256,059.34 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,264,300.00	–	–	RM 1,036,751.00	RM 1,035,552.32	99.9%	RM 1,198.68	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 842,057,100.00	–	–	RM 860,479,940.00	RM 860,478,860.43	100.0%	RM 1,079.57	JANM 2018, p. 187
30000	AssetsAset	RM 15,609,900.00	–	–	RM 12,742,699.00	RM 12,741,646.59	100.0%	RM 1,052.41	JANM 2018, p. 187

010800Latihan Pertahanan DaratRevised RM 17.65 mSpent RM 17.65 m

100.0%

Activity total as printed: revised RM 17,654,400.00, spent RM 17,651,963.85 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,929,300.00	–	–	RM 4,902,300.00	RM 4,901,111.31	100.0%	RM 1,188.69	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,048,100.00	–	–	RM 12,741,100.00	RM 12,740,491.54	100.0%	RM 608.46	JANM 2018, p. 187
30000	AssetsAset	RM 990,000.00	–	–	RM 11,000.00	RM 10,361.00	94.2%	RM 639.00	JANM 2018, p. 187

010900Pengurusan Pertahanan MaritimRevised RM 963.62 mSpent RM 963.62 m

100.0%

Activity total as printed: revised RM 963,623,131.00, spent RM 963,620,192.92 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 954,908,300.00	–	–	RM 939,444,300.00	RM 939,443,591.97	100.0%	RM 708.03	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,878,700.00	–	–	RM 24,117,531.00	RM 24,116,578.37	100.0%	RM 952.63	JANM 2018, p. 187
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 63,300.00	–	–	RM 60,300.00	RM 60,000.00	99.5%	RM 300.00	JANM 2018, p. 187
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1,000.00	RM 22.58	2.3%	RM 977.42	JANM 2018, p. 187

011000Operasi Pertahanan MaritimRevised RM 227.08 mSpent RM 227.08 m

100.0%

Activity total as printed: revised RM 227,081,300.00, spent RM 227,077,079.77 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,825,800.00	–	–	RM 2,732,800.00	RM 2,731,615.23	100.0%	RM 1,184.77	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 356,673,700.00	–	–	RM 224,347,000.00	RM 224,345,464.54	100.0%	RM 1,535.46	JANM 2018, p. 187
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500.00	–	–	RM 1,500.00	RM 0.00	0.0%	RM 1,500.00	JANM 2018, p. 187

011100Logistik Pertahanan MaritimRevised RM 549.35 mSpent RM 549.35 m

100.0%

Activity total as printed: revised RM 549,352,638.00, spent RM 549,348,743.79 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 591,200.00	–	–	RM 367,200.00	RM 366,026.96	99.7%	RM 1,173.04	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 554,788,100.00	–	–	RM 531,731,854.00	RM 531,730,826.61	100.0%	RM 1,027.39	JANM 2018, p. 187
30000	AssetsAset	RM 16,762,400.00	–	–	RM 17,253,584.00	RM 17,251,890.22	100.0%	RM 1,693.78	JANM 2018, p. 187

011200Latihan Pertahanan MaritimRevised RM 18.71 mSpent RM 18.70 m

100.0%

Activity total as printed: revised RM 18,706,810.00, spent RM 18,703,006.88 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 909,500.00	–	–	RM 283,500.00	RM 281,783.98	99.4%	RM 1,716.02	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,685,800.00	–	–	RM 18,168,210.00	RM 18,167,443.10	100.0%	RM 766.90	JANM 2018, p. 187
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 647,100.00	–	–	RM 255,100.00	RM 253,779.80	99.5%	RM 1,320.20	JANM 2018, p. 187

011300Hidrografi Pertahanan MaritimRevised RM 9.01 mSpent RM 9.01 m

100.0%

Activity total as printed: revised RM 9,014,100.00, spent RM 9,011,481.39 (JANM 2018, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 113,300.00	–	–	RM 36,300.00	RM 35,046.28	96.5%	RM 1,253.72	JANM 2018, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,762,800.00	–	–	RM 8,977,800.00	RM 8,976,435.11	100.0%	RM 1,364.89	JANM 2018, p. 187

011400Pengurusan Pertahanan UdaraRevised RM 1.35 bnSpent RM 1.35 bn

100.0%

Activity total as printed: revised RM 1,345,347,200.00, spent RM 1,345,339,540.43 (JANM 2018, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 943,668,800.00	–	–	RM 1,001,589,600.00	RM 1,001,589,558.90	100.0%	RM 41.10	JANM 2018, p. 188
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 353,678,100.00	–	–	RM 342,143,100.00	RM 342,142,613.22	100.0%	RM 486.78	JANM 2018, p. 188
30000	AssetsAset	RM 4,654,000.00	–	–	RM 1,564,000.00	RM 1,562,368.31	99.9%	RM 1,631.69	JANM 2018, p. 188
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,500.00	–	–	RM 50,500.00	RM 45,000.00	89.1%	RM 5,500.00	JANM 2018, p. 188

011500Operasi Pertahanan UdaraRevised RM 194.00 mSpent RM 194.00 m

100.0%

Activity total as printed: revised RM 194,001,200.00, spent RM 194,000,040.86 (JANM 2018, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 778,700.00	–	–	RM 810,700.00	RM 810,068.08	99.9%	RM 631.92	JANM 2018, p. 188
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,964,500.00	–	–	RM 193,190,500.00	RM 193,189,972.78	100.0%	RM 527.22	JANM 2018, p. 188

011600Logistik Pertahanan UdaraRevised RM 1.15 bnSpent RM 1.15 bn

100.0%

Activity total as printed: revised RM 1,147,181,600.00, spent RM 1,147,177,010.66 (JANM 2018, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,500.00	–	–	RM 49,500.00	RM 45,957.22	92.8%	RM 3,542.78	JANM 2018, p. 188
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 894,696,500.00	–	–	RM 1,147,132,100.00	RM 1,147,131,053.44	100.0%	RM 1,046.56	JANM 2018, p. 188

011700Latihan Pertahanan UdaraRevised RM 43.87 mSpent RM 43.86 m

100.0%

Activity total as printed: revised RM 43,872,050.00, spent RM 43,863,250.10 (JANM 2018, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 393,500.00	–	–	RM 195,500.00	RM 193,696.04	99.1%	RM 1,803.96	JANM 2018, p. 188
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,919,750.00	–	–	RM 43,212,003.00	RM 43,210,322.40	100.0%	RM 1,680.60	JANM 2018, p. 188
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 135,800.00	–	–	RM 464,547.00	RM 459,231.66	98.9%	RM 5,315.34	JANM 2018, p. 188

020000Patriotisme dan Integrasi Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan Jabatan Latihan Khidmat Negara (JLKN)Revised RM 13.97 mSpent RM 13.97 m

100.0%

Activity total as printed: revised RM 13,971,862.00, spent RM 13,971,861.19 (JANM 2018, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,615,100.00	–	–	RM 12,683,845.00	RM 12,683,844.44	100.0%	RM 0.56	JANM 2018, p. 188
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,659,500.00	–	–	RM 1,288,017.00	RM 1,288,016.75	100.0%	RM 0.25	JANM 2018, p. 188

020200Latihan PLKNRevised RM 132.41 mSpent RM 132.41 m

100.0%

Activity total as printed: revised RM 132,414,808.00, spent RM 132,414,807.90 (JANM 2018, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 248,278,400.00	–	–	RM 132,414,808.00	RM 132,414,807.90	100.0%	RM 0.10	JANM 2018, p. 188

030000Kesejahteraan dan Kualiti Hidup Veteran Atm

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan Jabatan Hal Ehwal Veteran (JHEV)Revised RM 92.82 mSpent RM 92.81 m

100.0%

Activity total as printed: revised RM 92,820,569.00, spent RM 92,806,918.63 (JANM 2018, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,326,900.00	–	–	RM 7,687,900.00	RM 7,686,476.71	100.0%	RM 1,423.29	JANM 2018, p. 188
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,203,500.00	–	–	RM 33,980,713.00	RM 33,979,157.17	100.0%	RM 1,555.83	JANM 2018, p. 188
30000	AssetsAset	RM 0.00	–	–	RM 37,956.00	RM 29,000.00	76.4%	RM 8,956.00	JANM 2018, p. 188
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,384,000.00	–	–	RM 51,114,000.00	RM 51,112,284.75	100.0%	RM 1,715.25	JANM 2018, p. 188

030200Perbadanan Hal Ehwal Bekas Angkatan Tentera (PERHEBAT)Revised RM 28.50 mSpent RM 28.50 m

100.0%

Activity total as printed: revised RM 28,500,000.00, spent RM 28,500,000.00 (JANM 2018, p. 188).

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 28,500,000.00	–	–	RM 28,500,000.00	RM 28,500,000.00	100.0%	RM 0.00	JANM 2018, p. 188

040000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan Kementerian PertahananRevised RM 517.01 mSpent RM 517.00 m

100.0%

Activity total as printed: revised RM 517,009,123.00, spent RM 517,004,165.50 (JANM 2018, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 124,422,200.00	–	–	RM 97,150,200.00	RM 97,148,283.40	100.0%	RM 1,916.60	JANM 2018, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 345,328,750.00	–	–	RM 410,060,773.00	RM 410,060,302.31	100.0%	RM 470.69	JANM 2018, p. 189
30000	AssetsAset	RM 725,200.00	–	–	RM 915,650.00	RM 914,592.95	99.9%	RM 1,057.05	JANM 2018, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,223,500.00	–	–	RM 8,882,500.00	RM 8,880,986.84	100.0%	RM 1,513.16	JANM 2018, p. 189

040200Logistik Kementerian PertahananRevised RM 22.31 mSpent RM 22.30 m

100.0%

Activity total as printed: revised RM 22,310,386.00, spent RM 22,304,751.51 (JANM 2018, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 295,700.00	–	–	RM 225,700.00	RM 224,616.55	99.5%	RM 1,083.45	JANM 2018, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,281,100.00	–	–	RM 17,345,325.00	RM 17,343,661.81	100.0%	RM 1,663.19	JANM 2018, p. 189
30000	AssetsAset	RM 5,000,000.00	–	–	RM 4,016,578.00	RM 4,015,388.05	100.0%	RM 1,189.95	JANM 2018, p. 189
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 722,783.00	RM 721,085.10	99.8%	RM 1,697.90	JANM 2018, p. 189

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 12.00 mSpent RM 12.00 m

100.0%

Activity total as printed: revised RM 11,999,000.00, spent RM 11,996,437.48 (JANM 2018, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,495,000.00	–	–	RM 557,000.00	RM 555,827.23	99.8%	RM 1,172.77	JANM 2018, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,505,000.00	–	–	RM 11,442,000.00	RM 11,440,610.25	100.0%	RM 1,389.75	JANM 2018, p. 189

050200Emolumen Kakitangan Kontrak - Pentadbiran PertahananRevised RM 244,300.00Spent RM 242,806.90

99.4%

Activity total as printed: revised RM 244,300.00, spent RM 242,806.90 (JANM 2018, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 321,300.00	–	–	RM 244,300.00	RM 242,806.90	99.4%	RM 1,493.10	JANM 2018, p. 189

050300Emolumen Kakitangan Kontrak - Latihan Khidmat NegaraRevised RM 47.69 mSpent RM 47.69 m

100.0%

Activity total as printed: revised RM 47,693,272.00, spent RM 47,693,271.80 (JANM 2018, p. 189).

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 47,693,272.00	RM 47,693,271.80	100.0%	RM 0.20	JANM 2018, p. 189

050400Material PertahananRevised RM 145.52 mSpent RM 145.52 m

100.0%

Activity total as printed: revised RM 145,524,377.00, spent RM 145,523,226.92 (JANM 2018, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 228,759,000.00	–	–	RM 145,524,377.00	RM 145,523,226.92	100.0%	RM 1,150.08	JANM 2018, p. 189

050500Menangani Keusangan Sistem dan LatihanRevised RM 30.50 mSpent RM 30.49 m

100.0%

Activity total as printed: revised RM 30,497,177.00, spent RM 30,492,949.85 (JANM 2018, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,100,000.00	–	–	RM 1,013,000.00	RM 1,011,500.00	99.8%	RM 1,500.00	JANM 2018, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 59,115,000.00	–	–	RM 29,393,165.00	RM 29,391,819.85	100.0%	RM 1,345.15	JANM 2018, p. 189
30000	AssetsAset	RM 2,512,200.00	–	–	RM 91,012.00	RM 89,630.00	98.5%	RM 1,382.00	JANM 2018, p. 189

050600Pengoperasian di ESSZONERevised RM 84.66 mSpent RM 84.66 m

100.0%

Activity total as printed: revised RM 84,660,800.00, spent RM 84,659,509.14 (JANM 2018, p. 189).

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 2018, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 92,489,600.00	–	–	RM 79,660,800.00	RM 79,659,509.14	100.0%	RM 1,290.86	JANM 2018, p. 189

050700Projek HidrografiRevised RM 11.87 mSpent RM 11.87 m

100.0%

Activity total as printed: revised RM 11,870,299.00, spent RM 11,870,298.96 (JANM 2018, p. 189).

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 11,870,299.00	RM 11,870,298.96	100.0%	RM 0.04	JANM 2018, p. 189

050800Pangkalan Hadapan di Labuan/ Lahad Datu dan Sistem PesawatRevised RM 9.85 mSpent RM 9.85 m

100.0%

Activity total as printed: revised RM 9,851,000.00, spent RM 9,850,341.84 (JANM 2018, p. 189).

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 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 189
30000	AssetsAset	RM 0.00	–	–	RM 9,851,000.00	RM 9,850,341.84	100.0%	RM 658.16	JANM 2018, p. 189

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.