Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · Development vote P.60 · B.60 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 12.50 bn

Revised budgetJumlah

RM 11.03 bn

after changes during the year

SpentSebenar

RM 11.03 bn

100.0% of the revised budget

UnspentVarian

RM 4,475.32

Totals as printed, JANM 2020, p. 177

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	RM 620.57 m	RM 815.89 m	RM 815.89 m	100.0%	RM 512.59	JANM 2020, p. 175
020000	Kesiagaan dan Operasi	RM 11.62 bn	RM 10.08 bn	RM 10.08 bn	100.0%	RM 67.05	JANM 2020, p. 176
030000	Program Khusus	RM 152.88 m	RM 92.97 m	RM 92.97 m	100.0%	RM 3.49	JANM 2020, p. 176
040000	"one-off"	RM 107.22 m	RM 38.59 m	RM 38.58 m	100.0%	RM 3,892.19	JANM 2020, p. 177

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 656.10 mSpent RM 656.10 m

100.0%

Activity total as printed: revised RM 656,096,714.00, spent RM 656,096,202.71 (JANM 2020, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 97,149,300.00	–	–	RM 100,450,144.00	RM 100,450,143.89	100.0%	RM 0.11	JANM 2020, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 406,024,500.00	–	–	RM 513,585,227.00	RM 513,584,717.38	100.0%	RM 509.62	JANM 2020, p. 175
30000	AssetsAset	RM 500,000.00	–	–	RM 3,548,338.00	RM 3,548,337.40	100.0%	RM 0.60	JANM 2020, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,333,000.00	–	–	RM 38,487,005.00	RM 38,487,004.04	100.0%	RM 0.96	JANM 2020, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 262,400.00	–	–	RM 26,000.00	RM 26,000.00	100.0%	RM 0.00	JANM 2020, p. 175

010200Pengurusan Jabatan Hal Ehwal Veteran (JHEV)Revised RM 159.79 mSpent RM 159.79 m

100.0%

Activity total as printed: revised RM 159,790,448.00, spent RM 159,790,446.70 (JANM 2020, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,173,700.00	–	–	RM 8,028,397.00	RM 8,028,396.85	100.0%	RM 0.15	JANM 2020, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,727,500.00	–	–	RM 32,943,432.00	RM 32,943,431.65	100.0%	RM 0.35	JANM 2020, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 59,399,200.00	–	–	RM 118,818,619.00	RM 118,818,618.20	100.0%	RM 0.80	JANM 2020, p. 175

020000Kesiagaan dan Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bantuan BersamaRevised RM 1.34 bnSpent RM 1.34 bn

100.0%

Activity total as printed: revised RM 1,340,803,337.00, spent RM 1,340,803,290.78 (JANM 2020, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 775,505,200.00	–	–	RM 819,179,436.00	RM 819,179,391.68	100.0%	RM 44.32	JANM 2020, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 604,482,000.00	–	–	RM 501,441,134.00	RM 501,441,133.68	100.0%	RM 0.32	JANM 2020, p. 175
30000	AssetsAset	RM 5,427,800.00	–	–	RM 11,948,044.00	RM 11,948,043.39	100.0%	RM 0.61	JANM 2020, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,578,100.00	–	–	RM 7,793,222.00	RM 7,793,221.25	100.0%	RM 0.75	JANM 2020, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 293,500.00	–	–	RM 441,501.00	RM 441,500.78	100.0%	RM 0.22	JANM 2020, p. 175

020200Pertahanan DaratRevised RM 5.80 bnSpent RM 5.80 bn

100.0%

Activity total as printed: revised RM 5,804,398,609.00, spent RM 5,804,398,600.40 (JANM 2020, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,629,051,100.00	–	–	RM 4,816,328,183.00	RM 4,816,328,176.72	100.0%	RM 6.28	JANM 2020, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,070,792,700.00	–	–	RM 948,912,474.00	RM 948,912,473.35	100.0%	RM 0.65	JANM 2020, p. 175
30000	AssetsAset	RM 20,483,300.00	–	–	RM 35,982,719.00	RM 35,982,718.09	100.0%	RM 0.91	JANM 2020, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,153,900.00	–	–	RM 3,174,769.00	RM 3,174,768.99	100.0%	RM 0.01	JANM 2020, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 464.00	RM 463.25	99.8%	RM 0.75	JANM 2020, p. 175

020300Pertahanan MaritimRevised RM 1.40 bnSpent RM 1.40 bn

100.0%

Activity total as printed: revised RM 1,401,998,092.00, spent RM 1,401,998,089.09 (JANM 2020, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 936,446,000.00	–	–	RM 992,428,166.00	RM 992,428,164.64	100.0%	RM 1.36	JANM 2020, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,064,971,700.00	–	–	RM 382,886,876.00	RM 382,886,875.79	100.0%	RM 0.21	JANM 2020, p. 176
30000	AssetsAset	RM 27,421,200.00	–	–	RM 25,967,630.00	RM 25,967,629.66	100.0%	RM 0.34	JANM 2020, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 966,800.00	–	–	RM 715,393.00	RM 715,392.22	100.0%	RM 0.78	JANM 2020, p. 176
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,100.00	–	–	RM 27.00	RM 26.78	99.2%	RM 0.22	JANM 2020, p. 176

020400Pertahanan UdaraRevised RM 1.54 bnSpent RM 1.54 bn

100.0%

Activity total as printed: revised RM 1,537,749,414.00, spent RM 1,537,749,404.68 (JANM 2020, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 997,607,800.00	–	–	RM 1,039,296,985.00	RM 1,039,296,978.19	100.0%	RM 6.81	JANM 2020, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,462,788,300.00	–	–	RM 490,186,869.00	RM 490,186,868.24	100.0%	RM 0.76	JANM 2020, p. 176
30000	AssetsAset	RM 6,280,200.00	–	–	RM 7,303,053.00	RM 7,303,052.15	100.0%	RM 0.85	JANM 2020, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,312,500.00	–	–	RM 962,482.00	RM 962,481.10	100.0%	RM 0.90	JANM 2020, p. 176
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 25.00	RM 25.00	100.0%	RM 0.00	JANM 2020, p. 176

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 3.46 mSpent RM 3.46 m

100.0%

Activity total as printed: revised RM 3,463,617.00, spent RM 3,463,615.66 (JANM 2020, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 996,700.00	–	–	RM 130,541.00	RM 130,540.35	100.0%	RM 0.65	JANM 2020, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,537,200.00	–	–	RM 3,333,076.00	RM 3,333,075.31	100.0%	RM 0.69	JANM 2020, p. 176

030200Emolumen Kakitangan KontrakRevised RM 230,498.00Spent RM 230,497.33

100.0%

Activity total as printed: revised RM 230,498.00, spent RM 230,497.33 (JANM 2020, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 262,500.00	–	–	RM 230,498.00	RM 230,497.33	100.0%	RM 0.67	JANM 2020, p. 176

030300Material PertahananRevised RM 758,582.00Spent RM 758,582.00

100.0%

Activity total as printed: revised RM 758,582.00, spent RM 758,582.00 (JANM 2020, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 759,000.00	–	–	RM 758,582.00	RM 758,582.00	100.0%	RM 0.00	JANM 2020, p. 176

030400Pengoperasian di ESSZONERevised RM 82.46 mSpent RM 82.46 m

100.0%

Activity total as printed: revised RM 82,463,763.00, spent RM 82,463,762.22 (JANM 2020, p. 176).

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 2020, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 96,324,400.00	–	–	RM 77,463,763.00	RM 77,463,762.22	100.0%	RM 0.78	JANM 2020, p. 176

030500Projek HidrografiRevised RM 5.85 mSpent RM 5.85 m

100.0%

Activity total as printed: revised RM 5,848,254.00, spent RM 5,848,254.00 (JANM 2020, p. 176).

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 5,848,254.00	RM 5,848,254.00	100.0%	RM 0.00	JANM 2020, p. 176

030600Menangani Keusangan SistemRevised RM 200,599.00Spent RM 200,598.30

100.0%

Activity total as printed: revised RM 200,599.00, spent RM 200,598.30 (JANM 2020, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 176
30000	AssetsAset	RM 0.00	–	–	RM 200,599.00	RM 200,598.30	100.0%	RM 0.70	JANM 2020, p. 176

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bantuan BersamaRevised RM 288,000.00Spent RM 288,000.00

100.0%

Activity total as printed: revised RM 288,000.00, spent RM 288,000.00 (JANM 2020, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 660,000.00	–	–	RM 288,000.00	RM 288,000.00	100.0%	RM 0.00	JANM 2020, p. 176

040200Pertahanan DaratRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 34,927,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 176

040300Pertahanan MaritimRevised RM 4.69 mSpent RM 4.69 m

100.0%

Activity total as printed: revised RM 4,689,955.00, spent RM 4,689,954.70 (JANM 2020, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 9,200,000.00	–	–	RM 4,689,955.00	RM 4,689,954.70	100.0%	RM 0.30	JANM 2020, p. 177

040400Pertahanan UdaraRevised RM 21.80 mSpent RM 21.80 m

100.0%

Activity total as printed: revised RM 21,798,220.00, spent RM 21,798,219.35 (JANM 2020, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,759,900.00	–	–	RM 21,664,977.00	RM 21,664,976.40	100.0%	RM 0.60	JANM 2020, p. 177
30000	AssetsAset	RM 7,640,000.00	–	–	RM 133,243.00	RM 133,242.95	100.0%	RM 0.05	JANM 2020, p. 177

040500Harta ModalRevised RM 11.81 mSpent RM 11.81 m

100.0%

Activity total as printed: revised RM 11,809,298.00, spent RM 11,805,406.76 (JANM 2020, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 3,890.00	RM 0.00	0.0%	RM 3,890.00	JANM 2020, p. 177
30000	AssetsAset	RM 15,032,900.00	–	–	RM 11,805,408.00	RM 11,805,406.76	100.0%	RM 1.24	JANM 2020, p. 177

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.