Kementerian Pertahanan
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.
Estimate 2016Anggaran
RM 3.65 bn
RM 3,
Spent 2016Sebenar
RM 3.58 bn
RM 3,
98.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 46.37 bn
RM 46,
RMKe-11 spent to dateSebenar RMKe-11
RM 3.58 bn
RM 3,
Totals as printed, JANM 2016, pp. 242–243
By group
The statement prints the vote's projects under these headings, each with its own total. Open a group below for every project to the sen.
| Group | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Tentera Darat | RM 1,456,446,583.00 | RM 1,405,090,721.61 | 96.5% | RM 1,405,090,721.61 | JANM 2016, pp. 240–241 |
| Tentera Laut | RM 1,317,572,188.00 | RM 1,317,557,093.11 | 100.0% | RM 1,317,557,093.11 | JANM 2016, pp. 240–241 |
| Tentera Udara | RM 592,769,360.00 | RM 583,480,375.22 | 98.4% | RM 583,480,375.22 | JANM 2016, pp. 240–241 |
| Pengurusan Dasar Dalam Negeri Tiga Perkhidmatan | RM 167,343,454.00 | RM 167,313,314.27 | 100.0% | RM 167,313,314.27 | JANM 2016, pp. 242–243 |
| Awam | RM 713,540.00 | RM 713,539.54 | 100.0% | RM 713,539.54 | JANM 2016, pp. 242–243 |
| Lain-lain | RM 112,241,585.00 | RM 102,787,283.93 | 91.6% | RM 102,787,283.93 | JANM 2016, pp. 242–243 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Tentera Darat2 projectsEstimate RM 1,456,446,583.00 · Spent RM 1,405,090,721.61
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembinaan | RM 1,871,954,001.00 | RM 228,963,500.00 | RM 225,717,931.02 | 98.6% | RM 225,717,931.02 | JANM 2016, pp. 240–241 |
| 00200 | Kelengkapan | RM 8,564,500,000.00 | RM 1,227,483,083.00 | RM 1,179,372,790.59 | 96.1% | RM 1,179,372,790.59 | JANM 2016, pp. 240–241 |
Tentera Laut2 projectsEstimate RM 1,317,572,188.00 · Spent RM 1,317,557,093.11
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Pembinaan | RM 698,579,779.00 | RM 10,952,188.00 | RM 10,952,087.16 | 100.0% | RM 10,952,087.16 | JANM 2016, pp. 240–241 |
| 00400 | Kelengkapan | RM 18,763,334,730.00 | RM 1,306,620,000.00 | RM 1,306,605,005.95 | 100.0% | RM 1,306,605,005.95 | JANM 2016, pp. 240–241 |
Tentera Udara2 projectsEstimate RM 592,769,360.00 · Spent RM 583,480,375.22
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pembinaan | RM 383,400,000.00 | RM 27,078,000.00 | RM 24,070,012.21 | 88.9% | RM 24,070,012.21 | JANM 2016, pp. 240–241 |
| 00600 | Kelengkapan | RM 11,897,187,324.00 | RM 565,691,360.00 | RM 559,410,363.01 | 98.9% | RM 559,410,363.01 | JANM 2016, pp. 240–241 |
Pengurusan Dasar Dalam Negeri Tiga Perkhidmatan2 projectsEstimate RM 167,343,454.00 · Spent RM 167,313,314.27
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan | RM 217,100,000.00 | RM 42,432,989.00 | RM 42,421,459.80 | 100.0% | RM 42,421,459.80 | JANM 2016, pp. 242–243 |
| 00800 | Kelengkapan | RM 2,426,062,000.00 | RM 124,910,465.00 | RM 124,891,854.47 | 100.0% | RM 124,891,854.47 | JANM 2016, pp. 242–243 |
Awam3 projectsEstimate RM 713,540.00 · Spent RM 713,539.54
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00900 | Awam PembinaanNote: P.60 Butiran 00900- Peruntukan sebanyak RM10 telah dimasuk kira sebagai pendahuluan akan dibentangkan dalam sesi Parlimen 2017. | RM 112,544,500.00 | RM 713,540.00 | RM 713,539.54 | 100.0% | RM 713,539.54 | JANM 2016, pp. 242–243 |
| 01000 | Kelengkapan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 242–243 | |
| 01100 | Pengubahsuaian dan Pembaikan Kem/Pangkalan Tentera | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 242–243 |
Lain-lain2 projectsEstimate RM 112,241,585.00 · Spent RM 102,787,283.93
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01200 | Penyelidikan dan Pembangunan Pertahanan | RM 50,600,000.00 | RM 10,757,827.00 | RM 6,935,741.33 | 64.5% | RM 6,935,741.33 | JANM 2016, pp. 242–243 |
| 08400 | Perumahan Angkatan Tentera Malaysia | RM 1,389,540,000.00 | RM 101,483,758.00 | RM 95,851,542.60 | 94.5% | RM 95,851,542.60 | JANM 2016, pp. 242–243 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).