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 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 4.79 bn
Spent 2022Sebenar
RM 4.75 bn
99.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 59.70 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Tentera Darat | RM 1.38 bn | RM 1.36 bn | 98.8% | RM 2.52 bn | JANM 2022, pp. 212–213 |
| Tentera Laut | RM 1.28 bn | RM 1.28 bn | 99.9% | RM 2.59 bn | JANM 2022, pp. 212–213 |
| Tentera Udara | RM 1.07 bn | RM 1.07 bn | 99.9% | RM 2.06 bn | JANM 2022, pp. 212–213 |
| Tiga Perkhidmatan | RM 346.11 m | RM 329.70 m | 95.3% | RM 688.67 m | JANM 2022, pp. 212–213 |
| Lain-lain | RM 707.17 m | RM 705.48 m | 99.8% | RM 1.06 bn | JANM 2022, pp. 212–213 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Tentera Darat2 projectsEstimate RM 1.38 bn · Spent RM 1.36 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembinaan (Tentera Darat) | RM 1,627,022,400.00 | RM 119,409,196.00 | RM 119,401,220.84 | 100.0% | RM 225,563,951.88 | JANM 2022, pp. 212–213 |
| 00200 | Kelengkapan (Tentera Darat) | RM 11,280,916,746.00 | RM 1,261,239,375.00 | RM 1,244,979,889.96 | 98.7% | RM 2,294,408,878.14 | JANM 2022, pp. 212–213 |
Tentera Laut2 projectsEstimate RM 1.28 bn · Spent RM 1.28 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Pembinaan (Tentera Laut) | RM 473,012,263.00 | RM 38,525,569.00 | RM 38,525,565.39 | 100.0% | RM 68,906,712.28 | JANM 2022, pp. 212–213 |
| 00400 | Kelengkapan (Tentera Laut) | RM 16,462,292,354.00 | RM 1,245,224,221.00 | RM 1,243,728,097.91 | 99.9% | RM 2,518,938,356.97 | JANM 2022, pp. 212–213 |
Tentera Udara2 projectsEstimate RM 1.07 bn · Spent RM 1.07 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pembinaan (Tentera Udara) | RM 378,694,267.60 | RM 24,530,162.00 | RM 24,237,959.08 | 98.8% | RM 37,396,605.59 | JANM 2022, pp. 212–213 |
| 00600 | Kelengkapan (Tentera Udara) | RM 22,191,215,000.00 | RM 1,043,938,209.00 | RM 1,043,222,300.88 | 99.9% | RM 2,025,691,658.76 | JANM 2022, pp. 212–213 |
Tiga Perkhidmatan2 projectsEstimate RM 346.11 m · Spent RM 329.70 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan (Tiga Perkhidmatan) | RM 740,880,000.00 | RM 16,989,917.00 | RM 16,524,669.93 | 97.3% | RM 37,424,717.97 | JANM 2022, pp. 212–213 |
| 00800 | Kelengkapan (Tiga Perkhidmatan) | RM 1,642,061,884.00 | RM 329,124,112.00 | RM 313,176,219.77 | 95.2% | RM 651,246,929.78 | JANM 2022, pp. 212–213 |
Lain-lain4 projectsEstimate RM 707.17 m · Spent RM 705.48 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00900 | Pembinaan (Awam) | RM 606,245,020.00 | RM 40,229,379.00 | RM 40,229,370.90 | 100.0% | RM 66,086,073.72 | JANM 2022, pp. 212–213 |
| 01000 | Kelengkapan (Awam) | RM 58,480,000.00 | RM 12,153,095.00 | RM 12,135,259.54 | 99.8% | RM 37,463,134.56 | JANM 2022, pp. 212–213 |
| 01200 | Penyelidikan dan Pembangunan Pertahanan (Lain-lain) | RM 167,181,000.00 | RM 7,286,994.00 | RM 7,254,593.31 | 99.6% | RM 14,543,442.56 | JANM 2022, pp. 212–213 |
| 08400 | Perumahan Angkatan Tentera Malaysia | RM 4,074,651,319.00 | RM 647,504,471.00 | RM 645,862,777.26 | 99.8% | RM 938,289,318.98 | JANM 2022, pp. 212–213 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).