Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · Development vote P.60 · B.60 in Budget 2027

Original budgetAsal

RM 12.68 bn

Revised budgetJumlah

RM 12.68 bn

after changes during the year

SpentSebenar

RM 12.68 bn

100.0% of the revised budget

UnspentVarian

RM 1,180.19

Totals as printed, JANM 2024, p. 179

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 934.52 m	RM 1.13 bn	RM 1.13 bn	100.0%	RM 213.53	JANM 2024, p. 178
020000	Pertahanan Negara	RM 11.40 bn	RM 11.23 bn	RM 11.23 bn	100.0%	RM 563.09	JANM 2024, p. 179
030000	Program Khusus	RM 347.87 m	RM 318.11 m	RM 318.11 m	100.0%	RM 403.57	JANM 2024, p. 179

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 791.68 mSpent RM 791.68 m

100.0%

Activity total as printed: revised RM 791,681,638.00, spent RM 791,681,536.98 (JANM 2024, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 133,009,800.00	RM 0.00	-RM 1,518,000.00	RM 131,491,800.00	RM 131,491,719.28	100.0%	RM 80.72	JANM 2024, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 508,714,200.00	RM 0.00	RM 90,638,789.00	RM 599,352,989.00	RM 599,352,989.00	100.0%	RM 0.00	JANM 2024, p. 178
30000	AssetsAset	RM 7,619,200.00	RM 0.00	RM 15,683,700.00	RM 23,302,900.00	RM 23,302,882.61	100.0%	RM 17.39	JANM 2024, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,770,400.00	RM 0.00	RM 31,580,259.00	RM 37,350,659.00	RM 37,350,656.74	100.0%	RM 2.26	JANM 2024, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 200,000.00	RM 0.00	-RM 16,710.00	RM 183,290.00	RM 183,289.35	100.0%	RM 0.65	JANM 2024, p. 178

010200Pengurusan Jabatan Hal Ehwal Veteran (JHEV)Revised RM 339.56 mSpent RM 339.56 m

100.0%

Activity total as printed: revised RM 339,558,857.00, spent RM 339,558,744.49 (JANM 2024, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,685,800.00	RM 0.00	RM 505,900.00	RM 9,191,700.00	RM 9,191,693.02	100.0%	RM 6.98	JANM 2024, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,126,400.00	RM 0.00	RM 16,845,823.00	RM 55,972,223.00	RM 55,972,146.86	100.0%	RM 76.14	JANM 2024, p. 178
30000	AssetsAset	RM 188,800.00	RM 0.00	-RM 20,200.00	RM 168,600.00	RM 168,572.17	100.0%	RM 27.83	JANM 2024, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 231,208,500.00	RM 0.00	RM 43,017,834.00	RM 274,226,334.00	RM 274,226,332.44	100.0%	RM 1.56	JANM 2024, p. 178

020000Pertahanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bantuan BersamaRevised RM 1.56 bnSpent RM 1.56 bn

100.0%

Activity total as printed: revised RM 1,558,048,897.00, spent RM 1,558,048,698.14 (JANM 2024, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 889,072,700.00	RM 0.00	-RM 29,315,400.00	RM 859,757,300.00	RM 859,757,215.73	100.0%	RM 84.27	JANM 2024, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 626,179,900.00	RM 0.00	RM 899,249.00	RM 627,079,149.00	RM 627,079,082.62	100.0%	RM 66.38	JANM 2024, p. 178
30000	AssetsAset	RM 63,068,000.00	RM 0.00	RM 667,232.00	RM 63,735,232.00	RM 63,735,187.43	100.0%	RM 44.57	JANM 2024, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,635,600.00	RM 0.00	-RM 1,654,773.00	RM 6,980,827.00	RM 6,980,824.12	100.0%	RM 2.88	JANM 2024, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 574,500.00	RM 0.00	-RM 78,111.00	RM 496,389.00	RM 496,388.24	100.0%	RM 0.76	JANM 2024, p. 178

020200Pertahanan DaratRevised RM 6.11 bnSpent RM 6.11 bn

100.0%

Activity total as printed: revised RM 6,107,434,647.00, spent RM 6,107,434,543.62 (JANM 2024, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,116,196,400.00	RM 0.00	-RM 84,757,000.00	RM 5,031,439,400.00	RM 5,031,439,400.00	100.0%	RM 0.00	JANM 2024, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,065,958,200.00	RM 0.00	-RM 44,793,247.00	RM 1,021,164,953.00	RM 1,021,164,931.22	100.0%	RM 21.78	JANM 2024, p. 178
30000	AssetsAset	RM 46,550,000.00	RM 0.00	RM 5,967,672.00	RM 52,517,672.00	RM 52,517,592.18	100.0%	RM 79.82	JANM 2024, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,442,700.00	RM 0.00	-RM 1,130,462.00	RM 2,312,238.00	RM 2,312,237.13	100.0%	RM 0.87	JANM 2024, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	RM 0.00	-RM 616.00	RM 384.00	RM 383.09	99.8%	RM 0.91	JANM 2024, p. 178

020300Pertahanan MaritimRevised RM 1.66 bnSpent RM 1.66 bn

100.0%

Activity total as printed: revised RM 1,656,212,949.00, spent RM 1,656,212,847.46 (JANM 2024, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,009,777,900.00	RM 0.00	RM 0.00	RM 1,009,777,900.00	RM 1,009,777,900.00	100.0%	RM 0.00	JANM 2024, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 531,554,200.00	RM 0.00	RM 68,500,132.00	RM 600,054,332.00	RM 600,054,269.08	100.0%	RM 62.92	JANM 2024, p. 178
30000	AssetsAset	RM 62,467,600.00	RM 0.00	-RM 16,209,041.00	RM 46,258,559.00	RM 46,258,520.60	100.0%	RM 38.40	JANM 2024, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,392,600.00	RM 0.00	-RM 1,270,453.00	RM 122,147.00	RM 122,146.97	100.0%	RM 0.03	JANM 2024, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,100.00	RM 0.00	-RM 1,089.00	RM 11.00	RM 10.81	98.3%	RM 0.19	JANM 2024, p. 178

020400Pertahanan UdaraRevised RM 1.91 bnSpent RM 1.91 bn

100.0%

Activity total as printed: revised RM 1,907,475,493.00, spent RM 1,907,475,333.69 (JANM 2024, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,103,940,600.00	RM 0.00	RM 0.00	RM 1,103,940,600.00	RM 1,103,940,600.00	100.0%	RM 0.00	JANM 2024, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 852,921,600.00	RM 0.00	-RM 62,915,497.00	RM 790,006,103.00	RM 790,006,006.19	100.0%	RM 96.81	JANM 2024, p. 179
30000	AssetsAset	RM 13,600,000.00	RM 0.00	-RM 346,340.00	RM 13,253,660.00	RM 13,253,598.06	100.0%	RM 61.94	JANM 2024, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 796,800.00	RM 0.00	-RM 521,695.00	RM 275,105.00	RM 275,104.44	100.0%	RM 0.56	JANM 2024, p. 179
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100.00	RM 0.00	-RM 75.00	RM 25.00	RM 25.00	100.0%	RM 0.00	JANM 2024, p. 179

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 24.57 mSpent RM 24.57 m

100.0%

Activity total as printed: revised RM 24,570,769.00, spent RM 24,570,598.37 (JANM 2024, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,897,000.00	RM 0.00	RM 6,466,369.00	RM 24,363,369.00	RM 24,363,283.85	100.0%	RM 85.15	JANM 2024, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,900.00	RM 0.00	RM 194,500.00	RM 207,400.00	RM 207,314.52	100.0%	RM 85.48	JANM 2024, p. 179

030200Emolumen Kakitangan KontrakRevised RM 4.10 mSpent RM 4.10 m

100.0%

Activity total as printed: revised RM 4,096,300.00, spent RM 4,096,251.75 (JANM 2024, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,750,000.00	RM 0.00	-RM 653,700.00	RM 4,096,300.00	RM 4,096,251.75	100.0%	RM 48.25	JANM 2024, p. 179

030300Material PertahananRevised RM 751,500.00Spent RM 751,410.00

100.0%

Activity total as printed: revised RM 751,500.00, spent RM 751,410.00 (JANM 2024, p. 179).

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 7,500.00	RM 751,500.00	RM 751,410.00	100.0%	RM 90.00	JANM 2024, p. 179

030400Pengoperasian di ESSZONERevised RM 97.41 mSpent RM 97.41 m

100.0%

Activity total as printed: revised RM 97,412,100.00, spent RM 97,412,070.68 (JANM 2024, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,323,600.00	RM 0.00	RM 0.00	RM 12,323,600.00	RM 12,323,600.00	100.0%	RM 0.00	JANM 2024, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 102,128,800.00	RM 0.00	-RM 17,040,300.00	RM 85,088,500.00	RM 85,088,470.68	100.0%	RM 29.32	JANM 2024, p. 179

030500Projek HidrografiRevised RM 12.41 mSpent RM 12.41 m

100.0%

Activity total as printed: revised RM 12,408,500.00, spent RM 12,408,465.85 (JANM 2024, p. 179).

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 2,591,500.00	RM 12,408,500.00	RM 12,408,465.85	100.0%	RM 34.15	JANM 2024, p. 179

030600Menangani Keusangan SistemRevised RM 10.27 mSpent RM 10.27 m

100.0%

Activity total as printed: revised RM 10,272,150.00, spent RM 10,272,132.23 (JANM 2024, p. 179).

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 14,727,850.00	RM 10,272,150.00	RM 10,272,132.23	100.0%	RM 17.77	JANM 2024, p. 179

030700Penggantian Perabot Rumah Keluarga Angkatan Tentera (RKAT)Revised RM 28.60 mSpent RM 28.60 m

100.0%

Activity total as printed: revised RM 28,602,100.00, spent RM 28,602,086.62 (JANM 2024, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 30,000,000.00	RM 0.00	-RM 1,397,900.00	RM 28,602,100.00	RM 28,602,086.62	100.0%	RM 13.38	JANM 2024, p. 179

030800Head To ToeRevised RM 140.00 mSpent RM 140.00 m

100.0%

Activity total as printed: revised RM 140,000,000.00, spent RM 139,999,999.93 (JANM 2024, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 140,000,000.00	RM 0.00	RM 0.00	RM 140,000,000.00	RM 139,999,999.93	100.0%	RM 0.07	JANM 2024, p. 179

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.