Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · Development vote P.60 · B.60 in Budget 2027

Original budgetAsal

RM 13.64 bn

Revised budgetJumlah

RM 13.63 bn

after changes during the year

SpentSebenar

RM 13.37 bn

98.1% of the revised budget

UnspentVarian

RM 259.03 m

Totals as printed, JANM 2025, p. 187

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 1.13 bn	RM 1.11 bn	RM 1.07 bn	96.5%	RM 38.44 m	JANM 2025, p. 185
020000	Pertahanan Negara	RM 11.58 bn	RM 11.61 bn	RM 11.41 bn	98.3%	RM 197.23 m	JANM 2025, p. 186
030000	Program Khusus	RM 419.99 m	RM 420.07 m	RM 398.14 m	94.8%	RM 21.94 m	JANM 2025, p. 186
040000	Dasar Baru	RM 448.85 m	RM 448.85 m	RM 448.44 m	99.9%	RM 404,720.00	JANM 2025, p. 186
050000	“one-off”	RM 50.00 m	RM 46.00 m	RM 44.97 m	97.8%	RM 1.03 m	JANM 2025, p. 186

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 781.84 mSpent RM 745.50 m

95.3%

Activity total as printed: revised RM 781,844,907.00, spent RM 745,503,844.14 (JANM 2025, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 133,882,000.00	RM 0.00	RM 0.00	RM 133,882,000.00	RM 129,999,576.76	97.1%	RM 3,882,423.24	JANM 2025, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 694,949,700.00	RM 0.00	-RM 62,664,385.00	RM 632,285,315.00	RM 600,896,969.60	95.0%	RM 31,388,345.40	JANM 2025, p. 185
30000	AssetsAset	RM 6,833,900.00	RM 0.00	RM 3,253,057.00	RM 10,086,957.00	RM 9,066,598.12	89.9%	RM 1,020,358.88	JANM 2025, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,334,900.00	RM 0.00	-RM 36,625.00	RM 5,298,275.00	RM 5,283,006.02	99.7%	RM 15,268.98	JANM 2025, p. 185
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 200,000.00	RM 0.00	RM 92,360.00	RM 292,360.00	RM 257,693.64	88.1%	RM 34,666.36	JANM 2025, p. 185

010200Pengurusan Jabatan Hal Ehwal Veteran (JHEV)Revised RM 326.50 mSpent RM 324.41 m

99.4%

Activity total as printed: revised RM 326,500,080.00, spent RM 324,405,873.15 (JANM 2025, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,273,900.00	RM 0.00	RM 0.00	RM 9,273,900.00	RM 9,126,443.67	98.4%	RM 147,456.33	JANM 2025, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,569,600.00	RM 0.00	RM 12,129,450.00	RM 56,699,050.00	RM 55,879,993.21	98.6%	RM 819,056.79	JANM 2025, p. 185
30000	AssetsAset	RM 2,000,600.00	RM 0.00	RM 200,000.00	RM 2,200,600.00	RM 1,699,717.66	77.2%	RM 500,882.34	JANM 2025, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 237,628,800.00	RM 0.00	RM 20,697,730.00	RM 258,326,530.00	RM 257,699,718.61	99.8%	RM 626,811.39	JANM 2025, p. 185

020000Pertahanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bantuan BersamaRevised RM 1.68 bnSpent RM 1.63 bn

97.0%

Activity total as printed: revised RM 1,679,137,525.00, spent RM 1,629,398,469.46 (JANM 2025, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 899,678,800.00	RM 0.00	RM 0.00	RM 899,678,800.00	RM 882,287,408.88	98.1%	RM 17,391,391.12	JANM 2025, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 663,871,900.00	RM 0.00	-RM 7,202,481.00	RM 656,669,419.00	RM 641,300,166.96	97.7%	RM 15,369,252.04	JANM 2025, p. 185
30000	AssetsAset	RM 104,198,300.00	RM 0.00	-RM 21,704,744.00	RM 82,493,556.00	RM 65,574,051.38	79.5%	RM 16,919,504.62	JANM 2025, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,616,800.00	RM 0.00	RM 32,104,450.00	RM 39,721,250.00	RM 39,670,779.22	99.9%	RM 50,470.78	JANM 2025, p. 185
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 574,500.00	RM 0.00	RM 0.00	RM 574,500.00	RM 566,063.02	98.5%	RM 8,436.98	JANM 2025, p. 185

020200Pertahanan DaratRevised RM 6.23 bnSpent RM 6.17 bn

99.1%

Activity total as printed: revised RM 6,225,079,900.00, spent RM 6,171,402,208.06 (JANM 2025, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,125,363,600.00	RM 0.00	-RM 12,931,300.00	RM 5,112,432,300.00	RM 5,065,358,596.62	99.1%	RM 47,073,703.38	JANM 2025, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,045,392,900.00	RM 0.00	RM 9,771,755.00	RM 1,055,164,655.00	RM 1,049,232,091.12	99.4%	RM 5,932,563.88	JANM 2025, p. 185
30000	AssetsAset	RM 53,950,000.00	RM 0.00	RM 725,245.00	RM 54,675,245.00	RM 54,248,049.59	99.2%	RM 427,195.41	JANM 2025, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,442,700.00	RM 0.00	-RM 636,000.00	RM 2,806,700.00	RM 2,563,136.33	91.3%	RM 243,563.67	JANM 2025, p. 185
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	RM 0.00	RM 0.00	RM 1,000.00	RM 334.40	33.4%	RM 665.60	JANM 2025, p. 185

020300Pertahanan MaritimRevised RM 1.72 bnSpent RM 1.67 bn

97.2%

Activity total as printed: revised RM 1,722,506,113.00, spent RM 1,673,919,550.83 (JANM 2025, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,019,203,600.00	RM 0.00	RM 13,047,500.00	RM 1,032,251,100.00	RM 1,032,244,174.75	100.0%	RM 6,925.25	JANM 2025, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 608,208,300.00	RM 0.00	RM 15,944,735.00	RM 624,153,035.00	RM 590,131,612.41	94.5%	RM 34,021,422.59	JANM 2025, p. 185
30000	AssetsAset	RM 62,204,500.00	RM 0.00	RM 3,562,578.00	RM 65,767,078.00	RM 51,480,170.68	78.3%	RM 14,286,907.32	JANM 2025, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 507,600.00	RM 0.00	-RM 173,800.00	RM 333,800.00	RM 63,275.32	19.0%	RM 270,524.68	JANM 2025, p. 185
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,100.00	RM 0.00	RM 0.00	RM 1,100.00	RM 317.67	28.9%	RM 782.33	JANM 2025, p. 185

020400Pertahanan UdaraRevised RM 1.98 bnSpent RM 1.94 bn

97.7%

Activity total as printed: revised RM 1,981,680,540.00, spent RM 1,936,457,260.53 (JANM 2025, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,113,366,500.00	RM 0.00	RM 0.00	RM 1,113,366,500.00	RM 1,094,619,458.46	98.3%	RM 18,747,041.54	JANM 2025, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 862,584,100.00	RM 0.00	-RM 7,310,160.00	RM 855,273,940.00	RM 830,074,912.24	97.0%	RM 25,199,027.76	JANM 2025, p. 185
30000	AssetsAset	RM 12,193,100.00	RM 0.00	RM 50,000.00	RM 12,243,100.00	RM 11,279,512.90	92.1%	RM 963,587.10	JANM 2025, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 796,800.00	RM 0.00	RM 0.00	RM 796,800.00	RM 483,301.93	60.7%	RM 313,498.07	JANM 2025, p. 185
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 200.00	RM 0.00	RM 0.00	RM 200.00	RM 75.00	37.5%	RM 125.00	JANM 2025, p. 185

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 30.88 mSpent RM 26.15 m

84.7%

Activity total as printed: revised RM 30,883,060.00, spent RM 26,151,164.22 (JANM 2025, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,666,700.00	RM 0.00	RM 9,767,460.00	RM 29,434,160.00	RM 24,711,512.06	84.0%	RM 4,722,647.94	JANM 2025, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 812,900.00	RM 0.00	RM 636,000.00	RM 1,448,900.00	RM 1,439,652.16	99.4%	RM 9,247.84	JANM 2025, p. 186

030200Emolumen Kakitangan KontrakRevised RM 5.67 mSpent RM 5.25 m

92.6%

Activity total as printed: revised RM 5,670,000.00, spent RM 5,249,037.39 (JANM 2025, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,670,000.00	RM 0.00	RM 0.00	RM 5,670,000.00	RM 5,249,037.39	92.6%	RM 420,962.61	JANM 2025, p. 186

030300Material PertahananRevised RM 759,000.00Spent RM 754,300.00

99.4%

Activity total as printed: revised RM 759,000.00, spent RM 754,300.00 (JANM 2025, p. 186).

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 0.00	RM 759,000.00	RM 754,300.00	99.4%	RM 4,700.00	JANM 2025, p. 186

030400Pengoperasian di ESSZONERevised RM 123.66 mSpent RM 118.46 m

95.8%

Activity total as printed: revised RM 123,660,175.00, spent RM 118,461,554.06 (JANM 2025, p. 186).

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 2025, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 102,128,800.00	RM 0.00	RM 9,207,775.00	RM 111,336,575.00	RM 106,137,954.06	95.3%	RM 5,198,620.94	JANM 2025, p. 186

030500Projek HidrografiRevised RM 7.45 mSpent RM 7.45 m

100.0%

Activity total as printed: revised RM 7,447,000.00, spent RM 7,445,231.06 (JANM 2025, p. 186).

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 7,553,000.00	RM 7,447,000.00	RM 7,445,231.06	100.0%	RM 1,768.94	JANM 2025, p. 186

030600Menangani Keusangan SistemRevised RM 2.52 mSpent RM 2.50 m

99.2%

Activity total as printed: revised RM 2,522,400.00, spent RM 2,502,099.01 (JANM 2025, p. 186).

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 22,477,600.00	RM 2,522,400.00	RM 2,502,099.01	99.2%	RM 20,300.99	JANM 2025, p. 186

030700Penggantian Perabot Rumah Keluarga Angkatan Tentera (RKAT)Revised RM 30.00 mSpent RM 29.73 m

99.1%

Activity total as printed: revised RM 30,000,000.00, spent RM 29,726,816.04 (JANM 2025, p. 186).

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 0.00	RM 30,000,000.00	RM 29,726,816.04	99.1%	RM 273,183.96	JANM 2025, p. 186

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 139,999,992.98 (JANM 2025, p. 186).

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 139,999,992.98	100.0%	RM 7.02	JANM 2025, p. 186

030900Penganjuran LIMARevised RM 40.50 mSpent RM 38.93 m

96.1%

Activity total as printed: revised RM 40,500,000.00, spent RM 38,929,189.46 (JANM 2025, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	RM 0.00	RM 10,500,000.00	RM 40,500,000.00	RM 38,929,189.46	96.1%	RM 1,570,810.54	JANM 2025, p. 186

031000Program Latihan Khidmat NegaraRevised RM 38.63 mSpent RM 28.92 m

74.8%

Activity total as printed: revised RM 38,631,200.00, spent RM 28,917,186.79 (JANM 2025, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,241,200.00	RM 0.00	RM 0.00	RM 11,241,200.00	RM 5,538,877.55	49.3%	RM 5,702,322.45	JANM 2025, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,238,000.00	RM 0.00	-RM 4,357,710.00	RM 18,880,290.00	RM 15,030,699.75	79.6%	RM 3,849,590.25	JANM 2025, p. 186
30000	AssetsAset	RM 4,152,000.00	RM 0.00	RM 3,927,710.00	RM 8,079,710.00	RM 7,978,195.95	98.7%	RM 101,514.05	JANM 2025, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 430,000.00	RM 430,000.00	RM 369,413.54	85.9%	RM 60,586.46	JANM 2025, p. 186

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 448.85 mSpent RM 448.44 m

99.9%

Activity total as printed: revised RM 448,848,000.00, spent RM 448,443,280.00 (JANM 2025, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 448,848,000.00	RM 0.00	RM 0.00	RM 448,848,000.00	RM 448,443,280.00	99.9%	RM 404,720.00	JANM 2025, p. 186

050000“one-off”

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Kepengerusian ASEAN 2025Revised RM 46.00 mSpent RM 44.97 m

97.8%

Activity total as printed: revised RM 46,000,000.00, spent RM 44,971,064.58 (JANM 2025, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000,000.00	-RM 5,000,000.00	RM 1,000,000.00	RM 46,000,000.00	RM 44,971,064.58	97.8%	RM 1,028,935.42	JANM 2025, p. 186

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.