Kementerian Pengangkutan
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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 3.16 bn
Spent 2017Sebenar
RM 3.13 bn
99.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 38.66 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Projek Rel/lrt/erl | RM 2.83 bn | RM 2.81 bn | 99.4% | RM 4.77 bn | JANM 2017, pp. 224–225 |
| Pengangkutan Laut Semenanjung Malaysia | RM 39.74 m | RM 35.07 m | 88.3% | RM 75.39 m | JANM 2017, pp. 224–225 |
| Pengangkutan Laut Sabah | RM 3.00 m | RM 2.43 m | 80.9% | RM 2.43 m | JANM 2017, pp. 224–225 |
| Pengangkutan Laut Sarawak | RM 14.94 m | RM 14.94 m | 100.0% | RM 14.98 m | JANM 2017, pp. 224–225 |
| Jumlah Pengangkutan Laut Semenanjung, Sabah dan Sarawaksums Pengangkutan Laut Semenanjung Malaysia, Pengangkutan Laut Sabah, Pengangkutan Laut Sarawak | RM 57.68 m | RM 52.43 m | 90.9% | RM 92.80 m | JANM 2017, pp. 224–225 |
| Pengangkutan Udara Sabah | RM 352,359.00 | RM 328,078.95 | 93.1% | RM 1.81 m | JANM 2017, pp. 224–225 |
| Pengangkutan Udara Sarawak | RM 36.91 m | RM 35.37 m | 95.8% | RM 57.23 m | JANM 2017, pp. 224–225 |
| Pengangkutan Udara Semenanjung | RM 100.02 m | RM 99.25 m | 99.2% | RM 169.19 m | JANM 2017, pp. 224–225 |
| Jumlah Pengangkutan Udara Semenanjung, Sabah dan Sarawaksums Pengangkutan Udara Sabah, Pengangkutan Udara Sarawak, Pengangkutan Udara Semenanjung | RM 137.29 m | RM 134.95 m | 98.3% | RM 228.23 m | JANM 2017, pp. 224–225 |
| Pengangkutan Darat | RM 137.91 m | RM 132.38 m | 96.0% | RM 248.73 m | JANM 2017, pp. 224–225 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Projek Rel/lrt/erl8 projectsEstimate RM 2.83 bn · Spent RM 2.81 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Bangunan/ Pentadbiran Kementerian Pengangkutan | RM 792,076,155.00 | RM 33,003,200.00 | RM 32,412,752.80 | 98.2% | RM 32,412,752.80 | JANM 2017, pp. 224–225 |
| 00300 | Bayaran Pampasan dan Premium Tanah Dibawah Kementerian PengangkutanNote: P.28– Butiran 00300, 00600, 03000 dan 90000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 81,775,859.00 | RM 27,985,941.00 | RM 27,985,900.60 | 100.0% | RM 43,879,132.63 | JANM 2017, pp. 224–225 |
| 00700 | Projek Pembaikkan Terowong dan Kerja-Kerja Berkaitan Antara Stesen Kuala Krai dan Kuala Lipis | RM 8,143,957.00 | RM 1,618,194.00 | RM 1,480,431.08 | 91.5% | RM 7,199,637.08 | JANM 2017, pp. 224–225 |
| 00800 | Projek Membaikpulih dan Mengukuhkan Landasan | RM 888,663,842.00 | RM 152,686,787.00 | RM 148,640,617.43 | 97.3% | RM 226,211,455.41 | JANM 2017, pp. 224–225 |
| 00900 | Meningkatkan Keupayaan KTM | RM 30,405,768,645.53 | RM 2,496,320,963.00 | RM 2,496,299,681.07 | 100.0% | RM 4,117,357,005.40 | JANM 2017, pp. 224–225 |
| 01400 | Projek Pembaikan Keretapi Negeri Sabah | RM 100,100,000.00 | RM 21,000,000.00 | RM 10,160,026.01 | 48.4% | RM 10,160,026.01 | JANM 2017, pp. 224–225 |
| 01600 | Pembelian Rolling Stock KTMB | RM 991,000,000.00 | RM 51,106,477.00 | RM 51,106,476.18 | 100.0% | RM 217,009,966.66 | JANM 2017, pp. 224–225 |
| 20000 | Peningkatan Infrastruktur Rel | RM 523,900,000.00 | RM 44,425,100.00 | RM 44,156,932.95 | 99.4% | RM 119,294,771.89 | JANM 2017, pp. 224–225 |
Pengangkutan Laut Semenanjung Malaysia3 projectsEstimate RM 39.74 m · Spent RM 35.07 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03600 | Kerja-kerja pengerukan Kuala-kuala Sungai Kecil di Pelabuhan-pelabuhan Semenanjung Malaysia | RM 54,900,000.00 | RM 15,941,450.00 | RM 13,199,281.12 | 82.8% | RM 32,134,333.67 | JANM 2017, pp. 224–225 |
| 06000 | Pembaikan dan Pembinaan Jeti Jabatan Laut | RM 239,621,904.00 | RM 14,700,000.00 | RM 12,788,917.49 | 87.0% | RM 22,686,204.69 | JANM 2017, pp. 224–225 |
| 07000 | Pembaikan/Pembinaan Kompleks Pejabat/Sistem/Peralatan Jabatan Laut | RM 37,500,000.00 | RM 9,102,000.00 | RM 9,083,548.90 | 99.8% | RM 20,571,814.59 | JANM 2017, pp. 224–225 |
Pengangkutan Laut Sabah1 projectEstimate RM 3.00 m · Spent RM 2.43 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03000 | Pembinaan/ Pembelian dan Meningkatkan Keselamatan PelayaranNote: P.28– Butiran 00300, 00600, 03000 dan 90000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 3,000,000.00 | RM 3,000,010.00 | RM 2,425,778.00 | 80.9% | RM 2,425,778.00 | JANM 2017, pp. 224–225 |
Pengangkutan Laut Sarawak2 projectsEstimate RM 14.94 m · Spent RM 14.94 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03603 | Kerja-kerja Pengerukan Kuala-kuala Sungai di Sarawak | RM 459,715,000.00 | RM 14,658,550.00 | RM 14,658,550.00 | 100.0% | RM 14,658,550.00 | JANM 2017, pp. 224–225 |
| 08000 | Pembinaan/ Pembelian /Pembaikan Jeti/ Kuarters dan Pejabat Jabatan Laut Sarawak | RM 21,943,000.00 | RM 280,000.00 | RM 276,931.48 | 98.9% | RM 322,928.03 | JANM 2017, pp. 224–225 |
Pengangkutan Udara Sabah1 projectEstimate RM 352,359.00 · Spent RM 328,078.95
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Pembangunan Lapangan Terbang Labuan/Kota Kinabalu | RM 1,080,370,705.00 | RM 352,359.00 | RM 328,078.95 | 93.1% | RM 1,810,576.36 | JANM 2017, pp. 224–225 |
Pengangkutan Udara Sarawak2 projectsEstimate RM 36.91 m · Spent RM 35.37 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13000 | Pembinaan dan Menaiktaraf Infrastruktur Lapangan Terbang | RM 690,068,296.09 | RM 6,894,880.00 | RM 5,980,245.87 | 86.7% | RM 21,977,808.03 | JANM 2017, pp. 224–225 |
| 30000 | Pembesaran dan Menaiktaraf Lapangan Terbang Kuching/Miri/Sibu/Mukah/ | RM 411,000,000.00 | RM 30,019,243.00 | RM 29,393,091.89 | 97.9% | RM 35,252,521.54 | JANM 2017, pp. 224–225 |
Pengangkutan Udara Semenanjung2 projectsEstimate RM 100.02 m · Spent RM 99.25 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Menaiktaraf dan Pembangunan Sistem Kawalan/ Pengurusan Trafik Udara Komunikasi/ Radar | RM 862,744,762.00 | RM 95,323,692.00 | RM 95,321,827.89 | 100.0% | RM 164,964,741.27 | JANM 2017, pp. 224–225 |
| 41000 | Pembangunan Keselamatan Udara | RM 105,000,000.00 | RM 4,700,000.00 | RM 3,923,632.00 | 83.5% | RM 4,223,222.00 | JANM 2017, pp. 224–225 |
Pengangkutan Darat6 projectsEstimate RM 137.91 m · Spent RM 132.38 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00600 | Penyelenggaraan Rangkaian Jalan Raya di Pelabuhan KlangNote: P.28– Butiran 00300, 00600, 03000 dan 90000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 30,000,000.00 | RM 30,000,010.00 | RM 29,946,145.87 | 99.8% | RM 29,946,145.87 | JANM 2017, pp. 224–225 |
| 12100 | Pejabat / Bangunan Baru, Peralatan dan Pengkomputeran JPJ | RM 287,274,262.00 | RM 63,521,890.00 | RM 62,905,901.70 | 99.0% | RM 128,541,517.84 | JANM 2017, pp. 224–225 |
| 14000 | Projek Pembangunan Makmal MIROS | RM 200,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2017, pp. 224–225 | |
| 15000 | Pembangunan Modul JKJR | RM 42,000,000.00 | RM 4,488,000.00 | RM 4,487,999.04 | 100.0% | RM 9,487,999.04 | JANM 2017, pp. 224–225 |
| 60000 | NKRA 4 - Pengangkutan Awam Bandar (UPT) | RM 325,194,814.00 | RM 35,591,134.00 | RM 35,036,313.61 | 98.4% | RM 77,423,159.73 | JANM 2017, pp. 224–225 |
| 90000 | Industrial Collaboration Program (ICP) Kementerian PengangkutanNote: P.28– Butiran 00300, 00600, 03000 dan 90000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 16,023,988.20 | RM 4,305,760.00 | RM 0.00 | 0.0% | RM 3,333,085.20 | JANM 2017, pp. 224–225 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).