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 2016, from the audited Statement of Development Expenditure.

All development votes in 2016 · Operating vote B.60 · P.60 in Budget 2027

Estimate 2016Anggaran

RM 3.65 bn

Spent 2016Sebenar

RM 3.58 bn

98.1% of the estimate

Total cost of projectsKos Keseluruhan

RM 46.37 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 3.58 bn

Totals as printed, JANM 2016, pp. 242–243

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 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Tentera Darat	RM 1.46 bn	RM 1.41 bn	96.5%	RM 1.41 bn	JANM 2016, pp. 240–241
Tentera Laut	RM 1.32 bn	RM 1.32 bn	100.0%	RM 1.32 bn	JANM 2016, pp. 240–241
Tentera Udara	RM 592.77 m	RM 583.48 m	98.4%	RM 583.48 m	JANM 2016, pp. 240–241
Pengurusan Dasar Dalam Negeri Tiga Perkhidmatan	RM 167.34 m	RM 167.31 m	100.0%	RM 167.31 m	JANM 2016, pp. 242–243
Awam	RM 713,540.00	RM 713,539.54	100.0%	RM 713,539.54	JANM 2016, pp. 242–243
Lain-lain	RM 112.24 m	RM 102.79 m	91.6%	RM 102.79 m	JANM 2016, pp. 242–243

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Tentera Darat2 projectsEstimate RM 1.46 bn · Spent RM 1.41 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Pembinaan	RM 1,871,954,001.00	RM 228,963,500.00	RM 225,717,931.02	98.6%	RM 225,717,931.02	JANM 2016, pp. 240–241
00200	Kelengkapan	RM 8,564,500,000.00	RM 1,227,483,083.00	RM 1,179,372,790.59	96.1%	RM 1,179,372,790.59	JANM 2016, pp. 240–241

Tentera Laut2 projectsEstimate RM 1.32 bn · Spent RM 1.32 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00300	Pembinaan	RM 698,579,779.00	RM 10,952,188.00	RM 10,952,087.16	100.0%	RM 10,952,087.16	JANM 2016, pp. 240–241
00400	Kelengkapan	RM 18,763,334,730.00	RM 1,306,620,000.00	RM 1,306,605,005.95	100.0%	RM 1,306,605,005.95	JANM 2016, pp. 240–241

Tentera Udara2 projectsEstimate RM 592.77 m · Spent RM 583.48 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00500	Pembinaan	RM 383,400,000.00	RM 27,078,000.00	RM 24,070,012.21	88.9%	RM 24,070,012.21	JANM 2016, pp. 240–241
00600	Kelengkapan	RM 11,897,187,324.00	RM 565,691,360.00	RM 559,410,363.01	98.9%	RM 559,410,363.01	JANM 2016, pp. 240–241

Pengurusan Dasar Dalam Negeri Tiga Perkhidmatan2 projectsEstimate RM 167.34 m · Spent RM 167.31 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00700	Pembinaan	RM 217,100,000.00	RM 42,432,989.00	RM 42,421,459.80	100.0%	RM 42,421,459.80	JANM 2016, pp. 242–243
00800	Kelengkapan	RM 2,426,062,000.00	RM 124,910,465.00	RM 124,891,854.47	100.0%	RM 124,891,854.47	JANM 2016, pp. 242–243

Awam3 projectsEstimate RM 713,540.00 · Spent RM 713,539.54

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00900	Awam PembinaanNote: P.60 Butiran 00900- Peruntukan sebanyak RM10 telah dimasuk kira sebagai pendahuluan akan dibentangkan dalam sesi Parlimen 2017.	RM 112,544,500.00	RM 713,540.00	RM 713,539.54	100.0%	RM 713,539.54	JANM 2016, pp. 242–243
01000	Kelengkapan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 242–243
01100	Pengubahsuaian dan Pembaikan Kem/Pangkalan Tentera	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 242–243

Lain-lain2 projectsEstimate RM 112.24 m · Spent RM 102.79 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
01200	Penyelidikan dan Pembangunan Pertahanan	RM 50,600,000.00	RM 10,757,827.00	RM 6,935,741.33	64.5%	RM 6,935,741.33	JANM 2016, pp. 242–243
08400	Perumahan Angkatan Tentera Malaysia	RM 1,389,540,000.00	RM 101,483,758.00	RM 95,851,542.60	94.5%	RM 95,851,542.60	JANM 2016, pp. 242–243

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).