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 2018, from the audited Statement of Development Expenditure.
Estimate 2018Anggaran
RM 3.09 bn
Spent 2018Sebenar
RM 3.08 bn
99.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 53.70 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Tentera Darat | RM 806.78 m | RM 805.37 m | 99.8% | RM 3.42 bn | JANM 2018, pp. 234–235 |
| Tentera Laut | RM 1.28 bn | RM 1.28 bn | 100.0% | RM 3.63 bn | JANM 2018, pp. 234–235 |
| Tentera Udara | RM 362.38 m | RM 362.35 m | 100.0% | RM 1.41 bn | JANM 2018, pp. 236–237 |
| Tiga Perkhidmatan | RM 470.88 m | RM 462.45 m | 98.2% | RM 1.16 bn | JANM 2018, pp. 236–237 |
| Awam | RM 90.00 m | RM 89.99 m | 100.0% | RM 90.70 m | JANM 2018, pp. 236–237 |
| Lain-lain | RM 80.09 m | RM 79.96 m | 99.8% | RM 290.82 m | JANM 2018, pp. 236–237 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Tentera Darat2 projectsEstimate RM 806.78 m · Spent RM 805.37 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembinaan | RM 1,430,225,796.00 | RM 41,302,114.00 | RM 40,107,927.50 | 97.1% | RM 509,404,125.91 | JANM 2018, pp. 234–235 |
| 00200 | Kelengkapan | RM 8,894,500,000.00 | RM 765,473,880.00 | RM 765,258,837.20 | 100.0% | RM 2,913,658,616.72 | JANM 2018, pp. 234–235 |
Tentera Laut2 projectsEstimate RM 1.28 bn · Spent RM 1.28 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Pembinaan | RM 698,579,779.00 | RM 2,000,000.00 | RM 1,746,802.68 | 87.3% | RM 22,696,557.29 | JANM 2018, pp. 234–235 |
| 00400 | Kelengkapan | RM 22,003,334,730.00 | RM 1,276,282,131.00 | RM 1,276,059,251.33 | 100.0% | RM 3,611,276,355.68 | JANM 2018, pp. 234–235 |
Tentera Udara2 projectsEstimate RM 362.38 m · Spent RM 362.35 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pembinaan | RM 451,790,000.00 | RM 15,511,498.00 | RM 15,471,900.39 | 99.7% | RM 41,543,912.60 | JANM 2018, pp. 236–237 |
| 00600 | Kelengkapan | RM 14,633,187,324.00 | RM 346,873,229.00 | RM 346,873,229.00 | 100.0% | RM 1,364,049,649.28 | JANM 2018, pp. 236–237 |
Tiga Perkhidmatan2 projectsEstimate RM 470.88 m · Spent RM 462.45 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan | RM 248,245,985.00 | RM 21,544,753.00 | RM 21,194,121.90 | 98.4% | RM 132,929,917.81 | JANM 2018, pp. 236–237 |
| 00800 | Kelengkapan | RM 2,713,062,000.00 | RM 449,334,760.00 | RM 441,256,699.77 | 98.2% | RM 1,026,565,462.78 | JANM 2018, pp. 236–237 |
Awam1 projectEstimate RM 90.00 m · Spent RM 89.99 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00900 | Awam PembinaanNote: P.60– Butiran 00900 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 963,734,038.00 | RM 90,000,010.00 | RM 89,985,574.88 | 100.0% | RM 90,699,114.42 | JANM 2018, pp. 236–237 |
Lain-lain3 projectsEstimate RM 80.09 m · Spent RM 79.96 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01000 | Kelengkapan (Awam) | RM 58,480,000.00 | RM 8,530.00 | RM 6,198.00 | 72.7% | RM 6,198.00 | JANM 2018, pp. 236–237 |
| 01200 | Penyelidikan dan Pembangunan Pertahanan (Lain-lain) | RM 78,825,000.00 | RM 4,086,395.00 | RM 4,086,394.21 | 100.0% | RM 19,461,212.35 | JANM 2018, pp. 236–237 |
| 08400 | Perumahan Angkatan Tentera Malaysia | RM 1,526,024,600.00 | RM 75,991,229.00 | RM 75,866,378.52 | 99.8% | RM 271,350,041.33 | JANM 2018, pp. 236–237 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).