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 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 7.46 bn
Spent 2024Sebenar
RM 7.35 bn
98.5% of the estimate
Total cost of projectsKos Keseluruhan
RM 82.35 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Tentera Darat | RM 1.09 bn | RM 1.06 bn | 97.8% | RM 4.55 bn | JANM 2024, pp. 222–223 |
| Tentera Laut | RM 2.10 bn | RM 2.09 bn | 99.3% | RM 6.08 bn | JANM 2024, pp. 222–223 |
| Tentera Udara | RM 3.13 bn | RM 3.11 bn | 99.5% | RM 7.36 bn | JANM 2024, pp. 222–223 |
| Tiga Perkhidmatan | RM 356.42 m | RM 341.78 m | 95.9% | RM 1.62 bn | JANM 2024, pp. 222–223 |
| Lain-lain | RM 720.57 m | RM 678.89 m | 94.2% | RM 2.42 bn | JANM 2024, pp. 222–223 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Tentera Darat2 projectsEstimate RM 1.09 bn · Spent RM 1.06 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembinaan (Tentera Darat) | RM 3,127,727,141.00 | RM 99,711,198.00 | RM 90,516,195.31 | 90.8% | RM 435,905,993.37 | JANM 2024, pp. 222–223 |
| 00200 | Kelengkapan (Tentera Darat) | RM 17,183,720,106.00 | RM 987,435,683.00 | RM 972,703,830.66 | 98.5% | RM 4,110,065,741.92 | JANM 2024, pp. 222–223 |
Tentera Laut2 projectsEstimate RM 2.10 bn · Spent RM 2.09 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Pembinaan (Tentera Laut) | RM 673,876,363.00 | RM 86,411,237.00 | RM 85,477,917.58 | 98.9% | RM 191,867,577.20 | JANM 2024, pp. 222–223 |
| 00400 | Kelengkapan (Tentera Laut) | RM 22,545,885,588.00 | RM 2,013,624,821.00 | RM 1,999,695,407.45 | 99.3% | RM 5,889,648,359.67 | JANM 2024, pp. 222–223 |
Tentera Udara2 projectsEstimate RM 3.13 bn · Spent RM 3.11 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pembinaan (Tentera Udara) | RM 581,201,050.00 | RM 15,397,450.00 | RM 12,392,573.14 | 80.5% | RM 83,518,664.99 | JANM 2024, pp. 222–223 |
| 00600 | Kelengkapan (Tentera Udara)Note: P.60 – Butiran 00600 - Peruntukan sebanyak RM407,800,000 akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan | RM 28,062,126,418.00 | RM 3,115,207,084.00 | RM 3,102,432,893.52 | 99.6% | RM 7,280,779,514.97 | JANM 2024, pp. 222–223 |
Tiga Perkhidmatan2 projectsEstimate RM 356.42 m · Spent RM 341.78 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan (Tiga Perkhidmatan) | RM 909,422,000.00 | RM 27,228,520.00 | RM 25,363,912.79 | 93.2% | RM 98,059,386.30 | JANM 2024, pp. 222–223 |
| 00800 | Kelengkapan (Tiga Perkhidmatan) | RM 2,794,290,384.00 | RM 329,187,193.00 | RM 316,413,566.33 | 96.1% | RM 1,521,435,180.13 | JANM 2024, pp. 222–223 |
Lain-lain4 projectsEstimate RM 720.57 m · Spent RM 678.89 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00900 | Pembinaan (Awam) | RM 643,879,820.00 | RM 50,214,106.00 | RM 48,855,703.83 | 97.3% | RM 160,824,908.63 | JANM 2024, pp. 222–223 |
| 01000 | Kelengkapan (Awam) | RM 64,880,000.00 | RM 920,160.00 | RM 920,160.00 | 100.0% | RM 44,581,060.07 | JANM 2024, pp. 222–223 |
| 01200 | Penyelidikan dan Pembangunan Pertahanan (Lain-lain) | RM 191,951,000.00 | RM 22,142,324.00 | RM 19,789,419.65 | 89.4% | RM 40,415,616.18 | JANM 2024, pp. 222–223 |
| 08400 | Perumahan Angkatan Tentera Malaysia | RM 5,240,487,882.00 | RM 647,292,024.00 | RM 609,323,246.71 | 94.1% | RM 2,178,721,915.38 | JANM 2024, pp. 222–223 |
Projects printed without a group subtotal2 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | (PPP/PFI) | RM 280,690,200.00 | RM 16,000,000.00 | RM 15,735,868.00 | 98.3% | RM 220,938,246.01 | JANM 2024, pp. 222–223 |
| 03000 | Penyelenggaraan Kem dan Bangunan Teknikal Angkatan Tentera Malaysia | RM 50,000,000.00 | RM 50,000,000.00 | RM 49,635,098.62 | 99.3% | RM 49,635,098.62 | JANM 2024, pp. 222–223 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).