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 2023, from the audited Statement of Development Expenditure.
Estimate 2023Anggaran
RM 6.21 bn
Spent 2023Sebenar
RM 6.04 bn
97.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 68.43 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Tentera Darat | RM 982.93 m | RM 962.78 m | 98.0% | RM 3.48 bn | JANM 2023, pp. 212–213 |
| Tentera Laut | RM 1.45 bn | RM 1.41 bn | 97.1% | RM 4.00 bn | JANM 2023, pp. 214–215 |
| Tentera Udara | RM 2.20 bn | RM 2.19 bn | 99.4% | RM 4.25 bn | JANM 2023, pp. 214–215 |
| Tiga Perkhidmatan | RM 656.75 m | RM 589.05 m | 89.7% | RM 1.28 bn | JANM 2023, pp. 214–215 |
| Lain-lain | RM 706.24 m | RM 689.27 m | 97.6% | RM 1.75 bn | JANM 2023, pp. 214–215 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Tentera Darat2 projectsEstimate RM 982.93 m · Spent RM 962.78 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembinaan (Tentera Darat) | RM 2,121,874,840.61 | RM 121,478,401.00 | RM 119,825,846.18 | 98.6% | RM 345,389,798.06 | JANM 2023, pp. 212–213 |
| 00200 | Kelengkapan (Tentera Darat) | RM 12,898,162,200.00 | RM 861,447,406.00 | RM 842,953,033.12 | 97.8% | RM 3,137,361,911.26 | JANM 2023, pp. 212–213 |
Tentera Laut2 projectsEstimate RM 1.45 bn · Spent RM 1.41 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Pembinaan (Tentera Laut) | RM 453,400,000.00 | RM 37,845,190.00 | RM 37,482,947.34 | 99.0% | RM 106,389,659.62 | JANM 2023, pp. 214–215 |
| 00400 | Kelengkapan (Tentera Laut) | RM 18,906,944,194.00 | RM 1,412,274,250.00 | RM 1,371,014,595.25 | 97.1% | RM 3,889,952,952.22 | JANM 2023, pp. 214–215 |
Tentera Udara2 projectsEstimate RM 2.20 bn · Spent RM 2.19 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pembinaan (Tentera Udara) | RM 437,935,750.00 | RM 34,753,500.00 | RM 33,729,486.26 | 97.0% | RM 71,126,091.85 | JANM 2023, pp. 214–215 |
| 00600 | Kelengkapan (Tentera Udara) | RM 25,243,208,557.60 | RM 2,165,180,192.00 | RM 2,152,654,962.69 | 99.4% | RM 4,178,346,621.45 | JANM 2023, pp. 214–215 |
Tiga Perkhidmatan2 projectsEstimate RM 656.75 m · Spent RM 589.05 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan (Tiga Perkhidmatan) | RM 864,422,000.00 | RM 37,328,217.00 | RM 35,270,755.54 | 94.5% | RM 72,695,473.51 | JANM 2023, pp. 214–215 |
| 00800 | Kelengkapan (Tiga Perkhidmatan) | RM 2,305,852,084.00 | RM 619,419,160.00 | RM 553,774,684.02 | 89.4% | RM 1,205,021,613.80 | JANM 2023, pp. 214–215 |
Lain-lain4 projectsEstimate RM 706.24 m · Spent RM 689.27 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00900 | Pembinaan (Awam) | RM 631,245,020.00 | RM 50,486,306.00 | RM 45,883,131.08 | 90.9% | RM 111,969,204.80 | JANM 2023, pp. 214–215 |
| 01000 | Kelengkapan (Awam) | RM 64,880,000.00 | RM 6,235,000.00 | RM 6,197,765.51 | 99.4% | RM 43,660,900.07 | JANM 2023, pp. 214–215 |
| 01200 | Penyelidikan dan Pembangunan Pertahanan (Lain-lain) | RM 178,181,000.00 | RM 16,840,865.00 | RM 6,082,753.97 | 36.1% | RM 20,626,196.53 | JANM 2023, pp. 214–215 |
| 08400 | Perumahan Angkatan Tentera Malaysia | RM 4,044,630,800.00 | RM 632,679,313.00 | RM 631,109,349.69 | 99.8% | RM 1,569,398,668.67 | JANM 2023, pp. 214–215 |
Projects printed without a group subtotal1 project
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 280,690,200.00 | RM 217,029,200.00 | RM 205,202,378.01 | 94.5% | RM 205,202,378.01 | JANM 2023, pp. 214–215 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).