Kementerian Pertahanan
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.
Estimate 2021Anggaran
RM 4.17 bn
Spent 2021Sebenar
RM 4.17 bn
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 60.35 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Tentera Darat | RM 1.16 bn | RM 1.16 bn | 100.0% | RM 1.16 bn | JANM 2021, pp. 226–227 |
| Tentera Laut | RM 1.31 bn | RM 1.31 bn | 100.0% | RM 1.31 bn | JANM 2021, pp. 226–227 |
| Tentera Udara | RM 995.63 m | RM 995.63 m | 100.0% | RM 995.63 m | JANM 2021, pp. 226–227 |
| Tiga Perkhidmatan | RM 358.97 m | RM 358.97 m | 100.0% | RM 358.97 m | JANM 2021, pp. 226–227 |
| Lain-lain | RM 350.90 m | RM 350.90 m | 100.0% | RM 350.90 m | JANM 2021, pp. 226–227 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Tentera Darat2 projectsEstimate RM 1.16 bn · Spent RM 1.16 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembinaan | RM 2,077,622,400.00 | RM 106,162,736.00 | RM 106,162,731.04 | 100.0% | RM 106,162,731.04 | JANM 2021, pp. 226–227 |
| 00200 | Kelengkapan | RM 11,732,454,300.00 | RM 1,049,429,008.00 | RM 1,049,428,988.18 | 100.0% | RM 1,049,428,988.18 | JANM 2021, pp. 226–227 |
Tentera Laut2 projectsEstimate RM 1.31 bn · Spent RM 1.31 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Pembinaan | RM 429,725,100.00 | RM 30,381,152.00 | RM 30,381,146.89 | 100.0% | RM 30,381,146.89 | JANM 2021, pp. 226–227 |
| 00400 | Kelengkapan | RM 16,454,781,394.00 | RM 1,275,210,264.00 | RM 1,275,210,259.06 | 100.0% | RM 1,275,210,259.06 | JANM 2021, pp. 226–227 |
Tentera Udara2 projectsEstimate RM 995.63 m · Spent RM 995.63 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pembinaan | RM 188,724,340.00 | RM 13,158,648.00 | RM 13,158,646.51 | 100.0% | RM 13,158,646.51 | JANM 2021, pp. 226–227 |
| 00600 | Kelengkapan | RM 22,284,888,860.00 | RM 982,469,429.00 | RM 982,469,357.88 | 100.0% | RM 982,469,357.88 | JANM 2021, pp. 226–227 |
Tiga Perkhidmatan2 projectsEstimate RM 358.97 m · Spent RM 358.97 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan | RM 572,980,000.00 | RM 20,900,049.00 | RM 20,900,048.04 | 100.0% | RM 20,900,048.04 | JANM 2021, pp. 226–227 |
| 00800 | Kelengkapan | RM 1,646,094,084.00 | RM 338,070,711.00 | RM 338,070,710.01 | 100.0% | RM 338,070,710.01 | JANM 2021, pp. 226–227 |
Lain-lain4 projectsEstimate RM 350.90 m · Spent RM 350.90 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00900 | Pembinaan (Awam)Note: P.60 – Butiran 00900 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 606,245,020.00 | RM 25,856,710.00 | RM 25,856,702.82 | 100.0% | RM 25,856,702.82 | JANM 2021, pp. 226–227 |
| 01000 | Kelengkapan (Awam) | RM 58,480,000.00 | RM 25,327,880.00 | RM 25,327,875.02 | 100.0% | RM 25,327,875.02 | JANM 2021, pp. 226–227 |
| 01200 | Penyelidikan dan Pembangunan Pertahanan (Lain-lain) | RM 139,181,000.00 | RM 7,288,857.00 | RM 7,288,849.25 | 100.0% | RM 7,288,849.25 | JANM 2021, pp. 226–227 |
| 08400 | Perumahan Angkatan Tentera Malaysia | RM 4,160,655,500.00 | RM 292,426,542.00 | RM 292,426,541.72 | 100.0% | RM 292,426,541.72 | JANM 2021, pp. 226–227 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).