Kementerian Pertahanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · Development vote P.60 · B.60 in Budget 2027

Original budgetAsal

RM 11.41 bn

Revised budgetJumlah

RM 11.41 bn

after changes during the year

SpentSebenar

RM 11.82 bn

103.6% of the revised budget

UnspentVarian

-RM 410.53 m

Totals as printed, JANM 2023, p. 172

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 659.88 m	RM 717.38 m	RM 950.88 m	132.6%	-RM 233.50 m	JANM 2023, p. 171
020000	Pertahanan Negara	RM 10.40 bn	RM 10.36 bn	RM 10.54 bn	101.7%	-RM 177.03 m	JANM 2023, p. 172
030000	Program Khusus	RM 351.52 m	RM 332.52 m	RM 332.52 m	100.0%	RM 366.87	JANM 2023, p. 172

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 511.88 mSpent RM 745.37 m

145.6%

Activity total as printed: revised RM 511,875,084.00, spent RM 745,373,607.35 (JANM 2023, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 129,314,500.00	RM 0.00	-RM 11,463,400.00	RM 117,851,100.00	RM 117,851,065.71	100.0%	RM 34.29	JANM 2023, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 399,261,100.00	RM 0.00	-RM 50,993,756.00	RM 348,267,344.00	RM 581,765,914.06	167.1%	-RM 233,498,570.06	JANM 2023, p. 171
30000	AssetsAset	RM 7,020,100.00	RM 0.00	RM 887,076.00	RM 7,907,176.00	RM 7,907,166.69	100.0%	RM 9.31	JANM 2023, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,672,200.00	RM 0.00	RM 32,044,905.00	RM 37,717,105.00	RM 37,717,102.00	100.0%	RM 3.00	JANM 2023, p. 171
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 162,400.00	RM 0.00	-RM 30,041.00	RM 132,359.00	RM 132,358.89	100.0%	RM 0.11	JANM 2023, p. 171

010200Pengurusan Jabatan Hal Ehwal VeteranRevised RM 205.50 mSpent RM 205.50 m

100.0%

Activity total as printed: revised RM 205,504,542.00, spent RM 205,504,410.17 (JANM 2023, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,460,400.00	RM 0.00	RM 0.00	RM 8,460,400.00	RM 8,460,400.00	100.0%	RM 0.00	JANM 2023, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,360,500.00	RM 0.00	RM 11,233,909.00	RM 45,594,409.00	RM 45,594,331.19	100.0%	RM 77.81	JANM 2023, p. 171
30000	AssetsAset	RM 0.00	RM 0.00	RM 69,575.00	RM 69,575.00	RM 69,521.50	99.9%	RM 53.50	JANM 2023, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 75,624,200.00	RM 0.00	RM 75,755,958.00	RM 151,380,158.00	RM 151,380,157.48	100.0%	RM 0.52	JANM 2023, p. 171

020000Pertahanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bantuan BersamaRevised RM 1.42 bnSpent RM 1.42 bn

100.0%

Activity total as printed: revised RM 1,424,182,303.00, spent RM 1,424,182,211.04 (JANM 2023, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 845,950,600.00	RM 0.00	RM 0.00	RM 845,950,600.00	RM 845,950,600.00	100.0%	RM 0.00	JANM 2023, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 492,126,400.00	RM 0.00	RM 17,536,154.00	RM 509,662,554.00	RM 509,662,526.46	100.0%	RM 27.54	JANM 2023, p. 171
30000	AssetsAset	RM 65,117,600.00	RM 0.00	-RM 3,550,076.00	RM 61,567,524.00	RM 61,567,462.45	100.0%	RM 61.55	JANM 2023, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,402,100.00	RM 0.00	-RM 1,809,850.00	RM 6,592,250.00	RM 6,592,247.59	100.0%	RM 2.41	JANM 2023, p. 171
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 435,400.00	RM 0.00	-RM 26,025.00	RM 409,375.00	RM 409,374.54	100.0%	RM 0.46	JANM 2023, p. 171

020200Pertahanan DaratRevised RM 5.65 bnSpent RM 5.69 bn

100.8%

Activity total as printed: revised RM 5,646,179,749.00, spent RM 5,690,328,872.68 (JANM 2023, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,995,551,900.00	RM 0.00	-RM 81,759,314.00	RM 4,913,792,586.00	RM 4,913,792,586.00	100.0%	RM 0.00	JANM 2023, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 677,157,900.00	RM 0.00	RM 29,198,130.00	RM 706,356,030.00	RM 750,505,179.13	106.3%	-RM 44,149,149.13	JANM 2023, p. 171
30000	AssetsAset	RM 31,366,900.00	RM 0.00	-RM 6,532,775.00	RM 24,834,125.00	RM 24,834,099.79	100.0%	RM 25.21	JANM 2023, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,442,700.00	RM 0.00	-RM 2,245,819.00	RM 1,196,881.00	RM 1,196,880.87	100.0%	RM 0.13	JANM 2023, p. 171
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	RM 0.00	-RM 873.00	RM 127.00	RM 126.89	99.9%	RM 0.11	JANM 2023, p. 171

020300Pertahanan MaritimRevised RM 1.53 bnSpent RM 1.66 bn

108.7%

Activity total as printed: revised RM 1,528,280,742.00, spent RM 1,661,163,683.71 (JANM 2023, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 990,731,300.00	RM 0.00	RM 0.00	RM 990,731,300.00	RM 990,731,300.00	100.0%	RM 0.00	JANM 2023, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 497,927,900.00	RM 0.00	RM 863,005.00	RM 498,790,905.00	RM 631,673,899.43	126.6%	-RM 132,882,994.43	JANM 2023, p. 172
30000	AssetsAset	RM 42,076,900.00	RM 0.00	-RM 3,502,900.00	RM 38,574,000.00	RM 38,573,947.94	100.0%	RM 52.06	JANM 2023, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 339,400.00	RM 0.00	-RM 154,875.00	RM 184,525.00	RM 184,525.00	100.0%	RM 0.00	JANM 2023, p. 172
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,100.00	RM 0.00	-RM 1,088.00	RM 12.00	RM 11.34	94.5%	RM 0.66	JANM 2023, p. 172

020400Pertahanan UdaraRevised RM 1.77 bnSpent RM 1.77 bn

100.0%

Activity total as printed: revised RM 1,765,552,140.00, spent RM 1,765,551,983.39 (JANM 2023, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,082,595,900.00	RM 0.00	RM 0.00	RM 1,082,595,900.00	RM 1,082,595,900.00	100.0%	RM 0.00	JANM 2023, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 660,838,200.00	RM 0.00	RM 15,392,369.00	RM 676,230,569.00	RM 676,230,488.21	100.0%	RM 80.79	JANM 2023, p. 172
30000	AssetsAset	RM 7,840,000.00	RM 0.00	-RM 1,320,908.00	RM 6,519,092.00	RM 6,519,016.58	100.0%	RM 75.42	JANM 2023, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 796,800.00	RM 0.00	-RM 590,271.00	RM 206,529.00	RM 206,528.60	100.0%	RM 0.40	JANM 2023, 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 2023, p. 172

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 18.67 mSpent RM 18.67 m

100.0%

Activity total as printed: revised RM 18,668,920.00, spent RM 18,668,868.83 (JANM 2023, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,741,800.00	RM 0.00	RM 6,924,720.00	RM 18,666,520.00	RM 18,666,481.69	100.0%	RM 38.31	JANM 2023, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,900.00	RM 0.00	-RM 10,500.00	RM 2,400.00	RM 2,387.14	99.5%	RM 12.86	JANM 2023, p. 172

030200Emolumen Kakitangan KontrakRevised RM 3.32 mSpent RM 3.32 m

100.0%

Activity total as printed: revised RM 3,324,600.00, spent RM 3,324,504.09 (JANM 2023, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,943,500.00	RM 0.00	-RM 618,900.00	RM 3,324,600.00	RM 3,324,504.09	100.0%	RM 95.91	JANM 2023, p. 172

030300Material PertahananRevised RM 259,200.00Spent RM 259,200.00

100.0%

Activity total as printed: revised RM 259,200.00, spent RM 259,200.00 (JANM 2023, p. 172).

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 499,800.00	RM 259,200.00	RM 259,200.00	100.0%	RM 0.00	JANM 2023, p. 172

030400Pengoperasian di ESSZONERevised RM 90.17 mSpent RM 90.17 m

100.0%

Activity total as printed: revised RM 90,173,840.00, spent RM 90,173,770.91 (JANM 2023, p. 172).

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 2023, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 87,424,600.00	RM 0.00	-RM 9,574,360.00	RM 77,850,240.00	RM 77,850,170.91	100.0%	RM 69.09	JANM 2023, p. 172

030500Projek HidrografiRevised RM 9.86 mSpent RM 9.86 m

100.0%

Activity total as printed: revised RM 9,858,400.00, spent RM 9,858,354.49 (JANM 2023, p. 172).

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 5,141,600.00	RM 9,858,400.00	RM 9,858,354.49	100.0%	RM 45.51	JANM 2023, p. 172

030600Menangani Keusangan SistemRevised RM 16.33 mSpent RM 16.33 m

100.0%

Activity total as printed: revised RM 16,334,700.00, spent RM 16,334,625.00 (JANM 2023, p. 172).

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 0.00	RM 16,334,700.00	RM 16,334,700.00	RM 16,334,625.00	100.0%	RM 75.00	JANM 2023, p. 172
30000	AssetsAset	RM 25,000,000.00	RM 0.00	-RM 25,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 172

030700Penggantian Perabot Rumah Keluarga Angkatan Tentera (RKAT)Revised RM 29.52 mSpent RM 29.52 m

100.0%

Activity total as printed: revised RM 29,517,680.00, spent RM 29,517,672.60 (JANM 2023, p. 172).

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 482,320.00	RM 29,517,680.00	RM 29,517,672.60	100.0%	RM 7.40	JANM 2023, p. 172

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 139,999,988.71 (JANM 2023, p. 172).

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 139,999,988.71	100.0%	RM 11.29	JANM 2023, p. 172

030900Penganjuran LIMARevised RM 24.38 mSpent RM 24.38 m

100.0%

Activity total as printed: revised RM 24,380,000.00, spent RM 24,379,988.50 (JANM 2023, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,311,000.00	RM 0.00	-RM 931,000.00	RM 24,380,000.00	RM 24,379,988.50	100.0%	RM 11.50	JANM 2023, p. 172

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.