Kementerian Pertahanan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 11.36 bn
SpentSebenar
RM 11.05 bn
100.0% of the revised budget
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 683.17 m | RM 783.58 m | RM 783.58 m | 100.0% | RM 38.53 | JANM 2021, p. 174 |
| 020000 | Pertahanan Negara | RM 10.44 bn | RM 10.10 bn | RM 10.10 bn | 100.0% | RM 75.54 | JANM 2021, p. 175 |
| 030000 | Program Khusus | RM 145.55 m | RM 105.29 m | RM 105.29 m | 100.0% | RM 182.20 | JANM 2021, p. 175 |
| 040000 | "one-off" | RM 87.40 m | RM 63.18 m | RM 63.18 m | 100.0% | RM 1,380.58 | JANM 2021, p. 176 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 631.90 mSpent RM 631.90 m100.0%
100.0%
Activity total as printed: revised RM 631,900,263.00, spent RM 631,900,251.17 (JANM 2021, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 119,394,700.00 | RM 104,235,480.00 | RM 104,235,479.43 | 100.0% | RM 0.57 | JANM 2021, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 438,876,700.00 | RM 486,215,814.00 | RM 486,215,806.72 | 100.0% | RM 7.28 | JANM 2021, p. 174 |
| 30000 | AssetsAset | RM 2,945,400.00 | RM 12,218,972.00 | RM 12,218,968.41 | 100.0% | RM 3.59 | JANM 2021, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,386,100.00 | RM 29,229,997.00 | RM 29,229,996.61 | 100.0% | RM 0.39 | JANM 2021, p. 174 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 262,400.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 174 |
010200Pengurusan Jabatan Hal Ehwal VeteranRevised RM 151.68 mSpent RM 151.68 m100.0%
100.0%
Activity total as printed: revised RM 151,678,154.00, spent RM 151,678,127.30 (JANM 2021, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,436,100.00 | RM 7,983,324.00 | RM 7,983,317.33 | 100.0% | RM 6.67 | JANM 2021, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,784,300.00 | RM 37,983,530.00 | RM 37,983,521.71 | 100.0% | RM 8.29 | JANM 2021, p. 174 |
| 30000 | AssetsAset | RM 100,000.00 | RM 139,050.00 | RM 139,048.00 | 100.0% | RM 2.00 | JANM 2021, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 63,980,000.00 | RM 105,572,250.00 | RM 105,572,240.26 | 100.0% | RM 9.74 | JANM 2021, p. 174 |
020000Pertahanan Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Bantuan BersamaRevised RM 1.36 bnSpent RM 1.36 bn100.0%
100.0%
Activity total as printed: revised RM 1,355,333,910.00, spent RM 1,355,333,896.26 (JANM 2021, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 814,327,100.00 | RM 822,585,740.00 | RM 822,585,738.62 | 100.0% | RM 1.38 | JANM 2021, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 569,564,600.00 | RM 502,431,019.00 | RM 502,431,013.75 | 100.0% | RM 5.25 | JANM 2021, p. 174 |
| 30000 | AssetsAset | RM 8,327,800.00 | RM 23,232,687.00 | RM 23,232,681.92 | 100.0% | RM 5.08 | JANM 2021, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,402,100.00 | RM 6,716,427.00 | RM 6,716,425.30 | 100.0% | RM 1.70 | JANM 2021, p. 174 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 293,500.00 | RM 368,037.00 | RM 368,036.67 | 100.0% | RM 0.33 | JANM 2021, p. 174 |
020200Pertahanan DaratRevised RM 5.55 bnSpent RM 5.55 bn100.0%
100.0%
Activity total as printed: revised RM 5,548,971,711.00, spent RM 5,548,971,687.01 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,831,537,200.00 | RM 4,840,889,800.00 | RM 4,840,889,790.99 | 100.0% | RM 9.01 | JANM 2021, p. 175 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 875,559,000.00 | RM 682,519,405.00 | RM 682,519,393.97 | 100.0% | RM 11.03 | JANM 2021, p. 175 |
| 30000 | AssetsAset | RM 18,866,900.00 | RM 23,764,166.00 | RM 23,764,162.20 | 100.0% | RM 3.80 | JANM 2021, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 1,798,231.00 | RM 1,798,230.97 | 100.0% | RM 0.03 | JANM 2021, p. 175 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 109.00 | RM 108.88 | 99.9% | RM 0.12 | JANM 2021, p. 175 |
020300Pertahanan MaritimRevised RM 1.55 bnSpent RM 1.55 bn100.0%
100.0%
Activity total as printed: revised RM 1,547,502,724.00, spent RM 1,547,502,706.99 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 991,136,700.00 | RM 991,255,120.00 | RM 991,255,118.63 | 100.0% | RM 1.37 | JANM 2021, p. 175 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 554,886,600.00 | RM 535,334,220.00 | RM 535,334,213.48 | 100.0% | RM 6.52 | JANM 2021, p. 175 |
| 30000 | AssetsAset | RM 26,970,000.00 | RM 20,298,035.00 | RM 20,298,027.04 | 100.0% | RM 7.96 | JANM 2021, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 781,800.00 | RM 615,322.00 | RM 615,321.21 | 100.0% | RM 0.79 | JANM 2021, p. 175 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,100.00 | RM 27.00 | RM 26.63 | 98.6% | RM 0.37 | JANM 2021, p. 175 |
020400Pertahanan UdaraRevised RM 1.65 bnSpent RM 1.65 bn100.0%
100.0%
Activity total as printed: revised RM 1,649,710,167.00, spent RM 1,649,710,146.20 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,031,111,000.00 | RM 1,042,430,470.00 | RM 1,042,430,464.48 | 100.0% | RM 5.52 | JANM 2021, p. 175 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 697,569,100.00 | RM 593,317,966.00 | RM 593,317,960.20 | 100.0% | RM 5.80 | JANM 2021, p. 175 |
| 30000 | AssetsAset | RM 5,640,400.00 | RM 13,674,589.00 | RM 13,674,580.01 | 100.0% | RM 8.99 | JANM 2021, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,311,500.00 | RM 285,086.00 | RM 285,085.55 | 100.0% | RM 0.45 | JANM 2021, p. 175 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 2,056.00 | RM 2,055.96 | 100.0% | RM 0.04 | JANM 2021, p. 175 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 7.82 mSpent RM 7.82 m100.0%
100.0%
Activity total as printed: revised RM 7,816,946.00, spent RM 7,816,779.65 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 758,100.00 | RM 355,010.00 | RM 355,006.28 | 100.0% | RM 3.72 | JANM 2021, p. 175 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,346,000.00 | RM 7,461,936.00 | RM 7,461,773.37 | 100.0% | RM 162.63 | JANM 2021, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 175 |
030200Emolumen Kakitangan KontrakRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 250,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 175 |
030300Material PertahananRevised RM 724,045.00Spent RM 724,044.20100.0%
100.0%
Activity total as printed: revised RM 724,045.00, spent RM 724,044.20 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 759,000.00 | RM 724,045.00 | RM 724,044.20 | 100.0% | RM 0.80 | JANM 2021, p. 175 |
030400Pengoperasian di ESSZONERevised RM 84.20 mSpent RM 84.20 m100.0%
100.0%
Activity total as printed: revised RM 84,200,436.00, spent RM 84,200,423.32 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,000,000.00 | RM 4,953,476.00 | RM 4,953,471.86 | 100.0% | RM 4.14 | JANM 2021, p. 175 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 87,424,600.00 | RM 79,246,960.00 | RM 79,246,951.46 | 100.0% | RM 8.54 | JANM 2021, p. 175 |
030500Projek HidrografiRevised RM 7.00 mSpent RM 7.00 m100.0%
100.0%
Activity total as printed: revised RM 6,999,817.00, spent RM 6,999,815.00 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,000,000.00 | RM 6,999,817.00 | RM 6,999,815.00 | 100.0% | RM 2.00 | JANM 2021, p. 175 |
030600Menangani Keusangan SistemRevised RM 5.55 mSpent RM 5.55 m100.0%
100.0%
Activity total as printed: revised RM 5,547,356.00, spent RM 5,547,355.63 (JANM 2021, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,000,000.00 | RM 1,642,500.00 | RM 1,642,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 175 |
| 30000 | AssetsAset | RM 0.00 | RM 3,904,856.00 | RM 3,904,855.63 | 100.0% | RM 0.37 | JANM 2021, p. 175 |
040000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Harta ModalRevised RM 22.35 mSpent RM 22.35 m100.0%
100.0%
Activity total as printed: revised RM 22,351,803.00, spent RM 22,351,802.85 (JANM 2021, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 22,900,000.00 | RM 22,351,803.00 | RM 22,351,802.85 | 100.0% | RM 0.15 | JANM 2021, p. 176 |
040200Pertahanan UdaraRevised RM 7.68 mSpent RM 7.68 m100.0%
100.0%
Activity total as printed: revised RM 7,683,288.00, spent RM 7,683,288.00 (JANM 2021, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,000,000.00 | RM 5,683,288.00 | RM 5,683,288.00 | 100.0% | RM 0.00 | JANM 2021, p. 176 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 176 |
040300Pertahanan MaritimRevised RM 33.14 mSpent RM 33.14 m100.0%
100.0%
Activity total as printed: revised RM 33,144,080.00, spent RM 33,142,699.57 (JANM 2021, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,000,000.00 | RM 7,784,498.00 | RM 7,783,243.55 | 100.0% | RM 1,254.45 | JANM 2021, p. 176 |
| 30000 | AssetsAset | RM 20,500,000.00 | RM 25,359,582.00 | RM 25,359,456.02 | 100.0% | RM 125.98 | JANM 2021, p. 176 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.