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 2019, from the audited Statement of Development Expenditure.
Estimate 2019Anggaran
RM 2.90 bn
Spent 2019Sebenar
RM 2.88 bn
99.3% of the estimate
Total cost of projectsKos Keseluruhan
RM 61.05 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Tentera Darat | RM 964.20 m | RM 964.08 m | 100.0% | RM 4.39 bn | JANM 2019, pp. 192–193 |
| Tentera Laut | RM 1.01 bn | RM 1.01 bn | 99.8% | RM 4.65 bn | JANM 2019, pp. 192–193 |
| Tentera Udara | RM 123.90 m | RM 121.91 m | 98.4% | RM 1.53 bn | JANM 2019, pp. 192–193 |
| Tiga Perkhidmatan | RM 455.08 m | RM 443.84 m | 97.5% | RM 1.60 bn | JANM 2019, pp. 194–195 |
| Awam | RM 101.36 m | RM 100.92 m | 99.6% | RM 191.61 m | JANM 2019, pp. 194–195 |
| Lain-lain | RM 242.56 m | RM 239.34 m | 98.7% | RM 530.16 m | JANM 2019, pp. 194–195 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Tentera Darat2 projectsEstimate RM 964.20 m · Spent RM 964.08 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembinaan | RM 2,088,529,496.00 | RM 171,256,098.00 | RM 171,135,891.81 | 99.9% | RM 680,540,017.72 | JANM 2019, pp. 192–193 |
| 00200 | Kelengkapan | RM 9,888,640,200.00 | RM 792,940,456.00 | RM 792,940,453.61 | 100.0% | RM 3,706,599,070.33 | JANM 2019, pp. 192–193 |
Tentera Laut2 projectsEstimate RM 1.01 bn · Spent RM 1.01 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Pembinaan | RM 1,141,548,779.00 | RM 919,775.00 | RM 762,057.00 | 82.8% | RM 23,458,614.29 | JANM 2019, pp. 192–193 |
| 00400 | Kelengkapan | RM 22,552,434,730.00 | RM 1,012,306,584.00 | RM 1,010,295,242.31 | 99.8% | RM 4,621,571,597.99 | JANM 2019, pp. 192–193 |
Tentera Udara2 projectsEstimate RM 123.90 m · Spent RM 121.91 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pembinaan | RM 487,190,000.00 | RM 32,521,303.00 | RM 32,521,216.18 | 100.0% | RM 74,065,128.78 | JANM 2019, pp. 192–193 |
| 00600 | Kelengkapan | RM 16,420,941,000.00 | RM 91,379,802.00 | RM 89,386,091.62 | 97.8% | RM 1,453,435,740.90 | JANM 2019, pp. 192–193 |
Tiga Perkhidmatan2 projectsEstimate RM 455.08 m · Spent RM 443.84 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan | RM 520,225,985.00 | RM 39,000,000.00 | RM 37,489,568.37 | 96.1% | RM 170,419,486.18 | JANM 2019, pp. 194–195 |
| 00800 | Kelengkapan | RM 3,485,770,850.00 | RM 416,075,170.00 | RM 406,351,972.60 | 97.7% | RM 1,432,917,435.38 | JANM 2019, pp. 194–195 |
Awam1 projectEstimate RM 101.36 m · Spent RM 100.92 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00900 | Pembinaan (Awam) | RM 792,604,038.00 | RM 101,355,189.00 | RM 100,915,484.00 | 99.6% | RM 191,614,598.42 | JANM 2019, pp. 194–195 |
Lain-lain3 projectsEstimate RM 242.56 m · Spent RM 239.34 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01000 | Kelengkapan (Awam) | RM 58,480,000.00 | RM 3,739,718.00 | RM 3,734,677.12 | 99.9% | RM 3,740,875.12 | JANM 2019, pp. 194–195 |
| 01200 | Penyelidikan dan Pembangunan Pertahanan (Lain-lain) | RM 96,181,000.00 | RM 3,578,679.00 | RM 3,446,678.32 | 96.3% | RM 22,907,890.67 | JANM 2019, pp. 194–195 |
| 08400 | Perumahan Angkatan Tentera Malaysia | RM 3,512,696,300.00 | RM 235,241,971.00 | RM 232,163,525.56 | 98.7% | RM 503,513,566.89 | JANM 2019, pp. 194–195 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).