Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · Development vote P.60 · B.60 in Budget 2027

Original budgetAsal

RM 11.11 bn

Revised budgetJumlah

RM 11.11 bn

after changes during the year

SpentSebenar

RM 11.41 bn

102.7% of the revised budget

UnspentVarian

-RM 303.73 m

Totals as printed, JANM 2022, p. 173

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 637.33 m	RM 698.53 m	RM 813.69 m	116.5%	-RM 115.16 m	JANM 2022, p. 172
020000	Pertahanan Negara	RM 10.25 bn	RM 10.20 bn	RM 10.39 bn	101.8%	-RM 188.56 m	JANM 2022, p. 172
030000	Program Khusus	RM 167.94 m	RM 157.63 m	RM 157.63 m	100.0%	RM 6.16	JANM 2022, p. 173
040000	"one-off"	RM 47.50 m	RM 44.60 m	RM 44.60 m	100.0%	RM 0.10	JANM 2022, p. 173

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 551.92 mSpent RM 667.08 m

120.9%

Activity total as printed: revised RM 551,915,080.00, spent RM 667,078,128.06 (JANM 2022, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 128,153,100.00	RM 0.00	-RM 9,666,377.00	RM 118,486,723.00	RM 118,486,722.25	100.0%	RM 0.75	JANM 2022, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 369,446,000.00	RM 0.00	RM 19,903,952.00	RM 389,349,952.00	RM 504,513,005.32	129.6%	-RM 115,163,053.32	JANM 2022, p. 172
30000	AssetsAset	RM 1,652,600.00	RM 0.00	RM 3,997,003.00	RM 5,649,603.00	RM 5,649,600.16	100.0%	RM 2.84	JANM 2022, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,501,900.00	RM 0.00	-RM 7,088,368.00	RM 38,413,532.00	RM 38,413,530.33	100.0%	RM 1.67	JANM 2022, p. 172
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 262,400.00	RM 0.00	-RM 247,130.00	RM 15,270.00	RM 15,270.00	100.0%	RM 0.00	JANM 2022, p. 172

010200Pengurusan Jabatan Hal Ehwal VeteranRevised RM 146.62 mSpent RM 146.62 m

100.0%

Activity total as printed: revised RM 146,615,941.00, spent RM 146,615,934.02 (JANM 2022, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,235,900.00	RM 0.00	-RM 99,515.00	RM 8,136,385.00	RM 8,136,382.48	100.0%	RM 2.52	JANM 2022, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,159,400.00	RM 0.00	RM 4,952,684.00	RM 38,112,084.00	RM 38,112,080.32	100.0%	RM 3.68	JANM 2022, p. 172
30000	AssetsAset	RM 0.00	RM 0.00	RM 75,912.00	RM 75,912.00	RM 75,912.00	100.0%	RM 0.00	JANM 2022, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,921,500.00	RM 0.00	RM 49,370,060.00	RM 100,291,560.00	RM 100,291,559.22	100.0%	RM 0.78	JANM 2022, p. 172

020000Pertahanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bantuan BersamaRevised RM 1.34 bnSpent RM 1.34 bn

100.0%

Activity total as printed: revised RM 1,336,330,544.00, spent RM 1,336,330,537.40 (JANM 2022, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 824,508,300.00	RM 0.00	-RM 38,201.00	RM 824,470,099.00	RM 824,470,098.54	100.0%	RM 0.46	JANM 2022, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 505,617,400.00	RM 0.00	-RM 56,811,070.00	RM 448,806,330.00	RM 448,806,329.34	100.0%	RM 0.66	JANM 2022, p. 172
30000	AssetsAset	RM 8,327,800.00	RM 0.00	RM 48,058,227.00	RM 56,386,027.00	RM 56,386,024.09	100.0%	RM 2.91	JANM 2022, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,402,100.00	RM 0.00	-RM 2,103,179.00	RM 6,298,921.00	RM 6,298,918.53	100.0%	RM 2.47	JANM 2022, p. 172
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 293,500.00	RM 0.00	RM 75,667.00	RM 369,167.00	RM 369,166.90	100.0%	RM 0.10	JANM 2022, p. 172

020200Pertahanan DaratRevised RM 5.69 bnSpent RM 5.69 bn

100.0%

Activity total as printed: revised RM 5,690,301,726.00, spent RM 5,690,301,722.53 (JANM 2022, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,870,336,900.00	RM 0.00	RM 6,341,324.00	RM 4,876,678,224.00	RM 4,876,678,223.17	100.0%	RM 0.83	JANM 2022, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 729,798,300.00	RM 0.00	RM 53,113,777.00	RM 782,912,077.00	RM 782,912,076.40	100.0%	RM 0.60	JANM 2022, p. 172
30000	AssetsAset	RM 18,866,900.00	RM 0.00	RM 10,712,249.00	RM 29,579,149.00	RM 29,579,147.89	100.0%	RM 1.11	JANM 2022, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	RM 0.00	-RM 1,867,926.00	RM 1,132,074.00	RM 1,132,073.65	100.0%	RM 0.35	JANM 2022, p. 172
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	RM 0.00	-RM 798.00	RM 202.00	RM 201.42	99.7%	RM 0.58	JANM 2022, p. 172

020300Pertahanan MaritimRevised RM 1.49 bnSpent RM 1.63 bn

109.3%

Activity total as printed: revised RM 1,492,632,829.00, spent RM 1,631,900,154.79 (JANM 2022, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,006,384,900.00	RM 0.00	-RM 58,913,711.00	RM 947,471,189.00	RM 947,471,188.46	100.0%	RM 0.54	JANM 2022, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 515,602,000.00	RM 0.00	-RM 8,905,228.00	RM 506,696,772.00	RM 645,964,099.81	127.5%	-RM 139,267,327.81	JANM 2022, p. 172
30000	AssetsAset	RM 36,985,000.00	RM 0.00	RM 1,099,597.00	RM 38,084,597.00	RM 38,084,596.20	100.0%	RM 0.80	JANM 2022, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 781,800.00	RM 0.00	-RM 413,871.00	RM 367,929.00	RM 367,928.86	100.0%	RM 0.14	JANM 2022, p. 172
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,100.00	RM 0.00	RM 11,242.00	RM 12,342.00	RM 12,341.46	100.0%	RM 0.54	JANM 2022, p. 172

020400Pertahanan UdaraRevised RM 1.69 bnSpent RM 1.73 bn

102.9%

Activity total as printed: revised RM 1,685,450,897.00, spent RM 1,734,746,949.08 (JANM 2022, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,082,666,500.00	RM 0.00	-RM 24,463,989.00	RM 1,058,202,511.00	RM 1,058,202,507.43	100.0%	RM 3.57	JANM 2022, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 633,897,500.00	RM 0.00	-RM 21,846,643.00	RM 612,050,857.00	RM 661,346,914.02	108.0%	-RM 49,296,057.02	JANM 2022, p. 172
30000	AssetsAset	RM 6,440,000.00	RM 0.00	RM 8,594,648.00	RM 15,034,648.00	RM 15,034,647.23	100.0%	RM 0.77	JANM 2022, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 797,100.00	RM 0.00	-RM 634,269.00	RM 162,831.00	RM 162,830.40	100.0%	RM 0.60	JANM 2022, p. 172
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100.00	RM 0.00	-RM 50.00	RM 50.00	RM 50.00	100.0%	RM 0.00	JANM 2022, p. 172

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 16.25 mSpent RM 16.25 m

100.0%

Activity total as printed: revised RM 16,254,617.00, spent RM 16,254,615.51 (JANM 2022, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 805,800.00	RM 0.00	-RM 183,548.00	RM 622,252.00	RM 622,251.69	100.0%	RM 0.31	JANM 2022, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,936,000.00	RM 0.00	RM 4,695,164.00	RM 15,631,164.00	RM 15,631,163.30	100.0%	RM 0.70	JANM 2022, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,900.00	RM 0.00	-RM 11,699.00	RM 1,201.00	RM 1,200.52	100.0%	RM 0.48	JANM 2022, p. 173

030300Material PertahananRevised RM 745,800.00Spent RM 745,800.00

100.0%

Activity total as printed: revised RM 745,800.00, spent RM 745,800.00 (JANM 2022, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 759,000.00	RM 0.00	-RM 13,200.00	RM 745,800.00	RM 745,800.00	100.0%	RM 0.00	JANM 2022, p. 173

030400Pengoperasian di ESSZONERevised RM 85.77 mSpent RM 85.77 m

100.0%

Activity total as printed: revised RM 85,770,424.00, spent RM 85,770,423.20 (JANM 2022, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2022, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 87,424,600.00	RM 0.00	-RM 6,654,176.00	RM 80,770,424.00	RM 80,770,423.20	100.0%	RM 0.80	JANM 2022, p. 173

030500Projek HidrografiRevised RM 8.19 mSpent RM 8.19 m

100.0%

Activity total as printed: revised RM 8,193,466.00, spent RM 8,193,464.93 (JANM 2022, p. 173).

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 0.00	-RM 6,806,534.00	RM 8,193,466.00	RM 8,193,464.93	100.0%	RM 1.07	JANM 2022, p. 173

030600Menangani Keusangan SistemRevised RM 24.78 mSpent RM 24.78 m

100.0%

Activity total as printed: revised RM 24,776,760.00, spent RM 24,776,759.42 (JANM 2022, p. 173).

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 3,572,125.00	RM 21,427,875.00	RM 21,427,875.00	100.0%	RM 0.00	JANM 2022, p. 173
30000	AssetsAset	RM 0.00	RM 0.00	RM 3,348,885.00	RM 3,348,885.00	RM 3,348,884.42	100.0%	RM 0.58	JANM 2022, p. 173

030700Penggantian Perabot Rumah Keluarga Angkatan Tentera (RKAT)Revised RM 21.89 mSpent RM 21.89 m

100.0%

Activity total as printed: revised RM 21,890,509.00, spent RM 21,890,506.78 (JANM 2022, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 23,000,000.00	RM 0.00	-RM 1,109,491.00	RM 21,890,509.00	RM 21,890,506.78	100.0%	RM 2.22	JANM 2022, p. 173

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pertahanan DaratRevised RM 22.49 mSpent RM 22.49 m

100.0%

Activity total as printed: revised RM 22,492,256.00, spent RM 22,492,256.00 (JANM 2022, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,500,000.00	RM 0.00	-RM 1,497,604.00	RM 21,002,396.00	RM 21,002,396.00	100.0%	RM 0.00	JANM 2022, p. 173
30000	AssetsAset	RM 0.00	RM 0.00	RM 1,489,860.00	RM 1,489,860.00	RM 1,489,860.00	100.0%	RM 0.00	JANM 2022, p. 173

040200Pertahanan UdaraRevised RM 22.11 mSpent RM 22.11 m

100.0%

Activity total as printed: revised RM 22,108,451.00, spent RM 22,108,450.90 (JANM 2022, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 25,000,000.00	RM 0.00	-RM 2,891,549.00	RM 22,108,451.00	RM 22,108,450.90	100.0%	RM 0.10	JANM 2022, p. 173

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.