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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 2020, from the audited Statement of Development Expenditure.

All development votes in 2020 · Operating vote B.60 · P.60 in Budget 2027

Estimate 2020Anggaran
RM 3.08 bn
Spent 2020Sebenar
RM 3.15 bn
102.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 61.05 bn
RMKe-11 spent to dateSebenar RMKe-11
RM 16.03 bn
Totals as printed, JANM 2020, pp. 224–225

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.

GroupEstimate 2020AnggaranSpent 2020Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
Tentera DaratRM 702.77 mRM 702.77 m
100.0%
RM 5.09 bnJANM 2020, pp. 224–225
Tentera LautRM 962.91 mRM 962.91 m
100.0%
RM 5.61 bnJANM 2020, pp. 224–225
Tentera UdaraRM 939.24 mRM 1.00 bn
106.8%
RM 2.53 bnJANM 2020, pp. 224–225
Pengurusan Dasar Dalam Negeri Tiga PerkhidmatanRM 159.03 mRM 159.03 m
100.0%
RM 1.76 bnJANM 2020, pp. 224–225
Lain-lainRM 319.71 mRM 319.71 m
100.0%
RM 1.04 bnJANM 2020, pp. 224–225

Every project

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

Tentera Darat2 projectsEstimate RM 702.77 m · Spent RM 702.77 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2020AnggaranSpent 2020Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00100PembinaanRM 2,088,529,496.00RM 113,003,077.00RM 113,003,063.14
100.0%
RM 793,543,080.86JANM 2020, pp. 224–225
00200KelengkapanRM 9,888,640,200.00RM 589,764,749.00RM 589,764,731.93
100.0%
RM 4,296,363,802.26JANM 2020, pp. 224–225
Tentera Laut2 projectsEstimate RM 962.91 m · Spent RM 962.91 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2020AnggaranSpent 2020Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00300PembinaanRM 1,141,548,779.00RM 13,925,500.00RM 13,925,497.01
100.0%
RM 37,384,111.30JANM 2020, pp. 224–225
00400KelengkapanRM 22,552,434,730.00RM 948,984,980.00RM 948,984,974.16
100.0%
RM 5,570,556,572.15JANM 2020, pp. 224–225
Tentera Udara2 projectsEstimate RM 939.24 m · Spent RM 1.00 bn
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2020AnggaranSpent 2020Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00500PembinaanRM 487,190,000.00RM 19,584,994.00RM 19,584,974.18
100.0%
RM 93,650,102.96JANM 2020, pp. 224–225
00600KelengkapanRM 16,420,941,000.00RM 919,654,986.00RM 983,546,854.92
107.0%
RM 2,436,982,595.82JANM 2020, pp. 224–225
Pengurusan Dasar Dalam Negeri Tiga Perkhidmatan2 projectsEstimate RM 159.03 m · Spent RM 159.03 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2020AnggaranSpent 2020Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00700PembinaanRM 520,225,985.00RM 9,029,500.00RM 9,029,416.63
100.0%
RM 179,448,902.81JANM 2020, pp. 224–225
00800KelengkapanRM 3,485,770,850.00RM 149,998,499.00RM 149,998,443.22
100.0%
RM 1,582,915,878.60JANM 2020, pp. 224–225
Lain-lain4 projectsEstimate RM 319.71 m · Spent RM 319.71 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2020AnggaranSpent 2020Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00900Pembinaan (Awam)RM 792,604,038.00RM 31,763,370.00RM 31,763,347.13
100.0%
RM 223,377,945.55JANM 2020, pp. 224–225
01000Kelengkapan (Awam)RM 58,480,000.00RM 5,595,676.00RM 5,595,673.56
100.0%
RM 9,336,548.68JANM 2020, pp. 224–225
01200Penyelidikan dan Pembangunan Pertahanan (Lain-lain)RM 96,181,000.00RM 15,238,300.00RM 15,238,289.41
100.0%
RM 38,146,180.08JANM 2020, pp. 224–225
08400Perumahan Angkatan Tentera MalaysiaRM 3,512,696,300.00RM 267,111,569.00RM 267,111,499.70
100.0%
RM 770,625,066.59JANM 2020, pp. 224–225

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).