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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 3.37 bn
Spent 2017Sebenar
RM 3.35 bn
99.3% of the estimate
Total cost of projectsKos Keseluruhan
RM 48.06 bn
By group
The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.
| Group | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Tentera Darat | RM 1.21 bn | RM 1.21 bn | 100.0% | RM 2.62 bn | JANM 2017, pp. 234–235 |
| Tentera Laut | RM 1.06 bn | RM 1.04 bn | 97.7% | RM 2.36 bn | JANM 2017, pp. 234–235 |
| Tentera Udara | RM 459.88 m | RM 459.77 m | 100.0% | RM 1.04 bn | JANM 2017, pp. 236–237 |
| Pengurusan Dasar Dalam Negeri Tiga Perkhidmatan | RM 529.83 m | RM 529.73 m | 100.0% | RM 697.04 m | JANM 2017, pp. 236–237 |
| Awam | RM 0.00 | RM 0.00 | RM 713,539.54 | JANM 2017, pp. 236–237 | |
| Lain-lain | RM 108.08 m | RM 108.07 m | 100.0% | RM 210.86 m | JANM 2017, pp. 236–237 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Tentera Darat2 projectsEstimate RM 1.21 bn · Spent RM 1.21 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembinaan | RM 1,985,556,434.00 | RM 243,878,268.00 | RM 243,578,267.39 | 99.9% | RM 469,296,198.41 | JANM 2017, pp. 234–235 |
| 00200 | Kelengkapan | RM 8,844,500,000.00 | RM 969,133,782.00 | RM 969,026,988.93 | 100.0% | RM 2,148,399,779.52 | JANM 2017, pp. 234–235 |
Tentera Laut2 projectsEstimate RM 1.06 bn · Spent RM 1.04 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Pembinaan | RM 698,579,779.00 | RM 10,252,931.00 | RM 9,997,667.45 | 97.5% | RM 20,949,754.61 | JANM 2017, pp. 234–235 |
| 00400 | Kelengkapan | RM 19,963,334,730.00 | RM 1,052,828,900.00 | RM 1,028,612,098.40 | 97.7% | RM 2,335,217,104.35 | JANM 2017, pp. 234–235 |
Tentera Udara2 projectsEstimate RM 459.88 m · Spent RM 459.77 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pembinaan | RM 381,000,000.00 | RM 2,002,000.00 | RM 2,002,000.00 | 100.0% | RM 26,072,012.21 | JANM 2017, pp. 236–237 |
| 00600 | Kelengkapan | RM 11,897,187,324.00 | RM 457,882,020.00 | RM 457,766,057.27 | 100.0% | RM 1,017,176,420.28 | JANM 2017, pp. 236–237 |
Pengurusan Dasar Dalam Negeri Tiga Perkhidmatan2 projectsEstimate RM 529.83 m · Spent RM 529.73 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan | RM 248,245,985.00 | RM 69,314,340.00 | RM 69,314,336.11 | 100.0% | RM 111,735,795.91 | JANM 2017, pp. 236–237 |
| 00800 | Kelengkapan | RM 2,426,062,000.00 | RM 460,513,563.00 | RM 460,416,908.54 | 100.0% | RM 585,308,763.01 | JANM 2017, pp. 236–237 |
Awam1 projectEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00900 | Awam Pembinaan | RM 112,544,500.00 | RM 0.00 | RM 0.00 | RM 713,539.54 | JANM 2017, pp. 236–237 |
Lain-lain2 projectsEstimate RM 108.08 m · Spent RM 108.07 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01200 | Penyelidikan dan Pembangunan Pertahanan | RM 78,825,000.00 | RM 8,442,000.00 | RM 8,439,076.81 | 100.0% | RM 15,374,818.14 | JANM 2017, pp. 236–237 |
| 08400 | Perumahan Angkatan Tentera Malaysia | RM 1,421,208,781.00 | RM 99,642,196.00 | RM 99,632,120.21 | 100.0% | RM 195,483,662.81 | JANM 2017, pp. 236–237 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).