Kementerian Kerja Raya
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 3.76 bn
Spent 2018Sebenar
RM 5.73 bn
152.4% of the estimate; RM 981.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 48.02 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 |
|---|---|---|---|---|---|
| Jalan Raya dan Jambatan Semenanjung | RM 3.16 bn | RM 5.13 bn | 162.4% | RM 12.31 bn | JANM 2018, pp. 222–223 |
| Sabah | RM 318.12 m | RM 318.12 m | 100.0% | RM 1.25 bn | JANM 2018, pp. 222–223 |
| Sarawak | RM 281.57 m | RM 281.57 m | 100.0% | RM 995.36 m | JANM 2018, pp. 222–223 |
| Labuan | RM 73,010.00 | RM 73,005.53 | 100.0% | RM 21.99 m | JANM 2018, pp. 222–223 |
| Jumlah Jalan Raya dan Jambatan Semenanjung, Sarawak, Sabah dan Labuansums Jalan Raya dan Jambatan Semenanjung, Sabah, Sarawak, Labuan | RM 3.76 bn | RM 5.73 bn | 152.4% | RM 14.58 bn | JANM 2018, pp. 222–223 |
| BANGUNAN-BANGUNAN KERAJAAN (Selain daripada Perumahan) | RM 0.00 | RM 0.00 | RM 52,245.88 | JANM 2018, pp. 222–223 | |
| Kuari, Jentera, Workshop dan Stor Kerja Raya | RM 0.00 | RM 0.00 | RM 6,359.80 | JANM 2018, pp. 222–223 | |
| Perumahan Kerajaan | RM 0.00 | RM 0.00 | RM 167,106.00 | JANM 2018, pp. 222–223 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Jalan Raya dan Jambatan Semenanjung17 projectsEstimate RM 3.16 bn · Spent RM 5.13 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan Lain-Lain Jalan Persekutuan dan Jambatan | RM 1,922,941,304.00 | RM 274,573,484.00 | RM 302,482,870.73 | 110.2% | RM 751,539,679.21 | JANM 2018, pp. 222–223 |
| 02800 | Memperbaiki, Mengganti dan Menaikkan Taraf Jalan dan Jambatan | RM 373,700,000.00 | RM 25,193,447.00 | RM 25,193,443.05 | 100.0% | RM 31,004,573.07 | JANM 2018, pp. 222–223 |
| 10001 | Projek Penswastaan Jalan Raya (PBT) | RM 487,693,061.00 | RM 0.00 | RM 0.00 | RM 23,679,096.02 | JANM 2018, pp. 222–223 | |
| 19000 | Penyelidikan dan Pembangunan Kejuruteraan | RM 579,930,432.00 | RM 53,099,040.00 | RM 53,099,035.28 | 100.0% | RM 177,837,965.86 | JANM 2018, pp. 222–223 |
| 20000 | Membina Persimpangan Bertingkat dan Jejambat | RM 350,744,000.00 | RM 31,200,310.00 | RM 31,200,302.54 | 100.0% | RM 163,232,743.10 | JANM 2018, pp. 222–223 |
| 21000 | Membina Persimpangan Bertingkat | RM 1,060,689,702.00 | RM 179,806,953.00 | RM 179,806,950.07 | 100.0% | RM 357,155,046.02 | JANM 2018, pp. 222–223 |
| 31000 | Pembinaan Jalan dan Jambatan | RM 2,172,439,284.00 | RM 253,295,771.00 | RM 272,868,850.04 | 107.7% | RM 583,439,770.28 | JANM 2018, pp. 222–223 |
| 41000 | Kajian Kemungkinan Jalan | RM 12,850,000.00 | RM 597,200.00 | RM 597,190.49 | 100.0% | RM 5,212,255.42 | JANM 2018, pp. 222–223 |
| 51000 | Pelbagai Pembinaan | RM 654,430,000.00 | RM 140,058,751.00 | RM 140,058,750.50 | 100.0% | RM 316,643,920.31 | JANM 2018, pp. 222–223 |
| 60000 | Naik Taraf Jalanraya dan Laluan | RM 5,237,828,769.00 | RM 324,077,309.00 | RM 324,077,302.40 | 100.0% | RM 1,187,780,829.36 | JANM 2018, pp. 222–223 |
| 61000 | Naik Taraf Jalan-jalan | RM 10,429,772,515.00 | RM 699,736,266.00 | RM 724,213,333.92 | 103.5% | RM 1,916,844,666.56 | JANM 2018, pp. 222–223 |
| 70000 | Projek Memperelok Jalan-jalan | RM 49,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 222–223 | |
| 71000 | Memperelok dan Membaikpulih Jalan | RM 572,160,411.00 | RM 56,509,919.00 | RM 56,509,918.90 | 100.0% | RM 197,105,471.68 | JANM 2018, pp. 222–223 |
| 80000 | Membina Jalan-jalan Baru | RM 909,178,049.00 | RM 135,746,710.00 | RM 135,746,701.50 | 100.0% | RM 343,116,281.06 | JANM 2018, pp. 222–223 |
| 81000 | Membina Jalan-jalan Baru | RM 14,447,305,906.00 | RM 951,400,000.00 | RM 2,849,809,832.90 | 299.5% | RM 6,058,264,847.11 | JANM 2018, pp. 222–223 |
| 89000 | Pengambilan Balik Tanah Untuk Projek-Projek Jalan /Jambatan | RM 126,117,146.00 | RM 24,700,008.00 | RM 24,700,007.46 | 100.0% | RM 26,944,733.37 | JANM 2018, pp. 222–223 |
| 90000 | Lain-lain Pembinaan | RM 293,801,465.00 | RM 7,212,485.00 | RM 7,212,484.85 | 100.0% | RM 166,975,600.20 | JANM 2018, pp. 222–223 |
Sabah8 projectsEstimate RM 318.12 m · Spent RM 318.12 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 05100 | Jalan-Jalan Besar di Sabah | RM 380,000,000.00 | RM 59,999,955.00 | RM 59,999,955.00 | 100.0% | RM 260,915,672.51 | JANM 2018, pp. 222–223 |
| 08230 | Pembinaan Jambatan | RM 57,500,000.00 | RM 12,467,710.00 | RM 12,467,704.61 | 100.0% | RM 14,798,538.21 | JANM 2018, pp. 222–223 |
| 08250 | Kajian Perlindungan/Pembaikan Cerun-cerun | RM 209,970,000.00 | RM 20,482,240.00 | RM 20,482,238.56 | 100.0% | RM 126,642,969.29 | JANM 2018, pp. 222–223 |
| 08260 | Naik Taraf dan Memulihkan Jalan | RM 1,350,622,080.00 | RM 79,530,680.00 | RM 79,530,673.88 | 100.0% | RM 373,586,536.86 | JANM 2018, pp. 222–223 |
| 08270 | Memulihkan Jalan | RM 91,954,094.00 | RM 93,650.00 | RM 93,643.86 | 100.0% | RM 11,406,514.39 | JANM 2018, pp. 222–223 |
| 08280 | Pembinaan Jalan-jalan (I) | RM 1,191,340,409.00 | RM 132,451,270.00 | RM 132,451,269.83 | 100.0% | RM 447,086,172.35 | JANM 2018, pp. 222–223 |
| 08500 | Projek Keselamatan Jalan | RM 47,908,000.00 | RM 0.00 | RM 0.00 | RM 656,880.80 | JANM 2018, pp. 222–223 | |
| 08600 | Naik Taraf Jalan Raya | RM 1,225,080,000.00 | RM 13,090,530.00 | RM 13,090,525.65 | 100.0% | RM 15,797,342.86 | JANM 2018, pp. 222–223 |
Sarawak3 projectsEstimate RM 281.57 m · Spent RM 281.57 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09230 | Jambatan-jambatan | RM 1,231,969,000.00 | RM 2,088,400.00 | RM 2,088,395.25 | 100.0% | RM 60,918,416.02 | JANM 2018, pp. 222–223 |
| 09260 | Naik Taraf Jalan-jalan (II) | RM 1,171,760,114.00 | RM 221,540,780.00 | RM 221,540,776.05 | 100.0% | RM 741,597,364.65 | JANM 2018, pp. 222–223 |
| 09280 | Membina Jalan-jalan | RM 1,175,915,573.00 | RM 57,939,560.00 | RM 57,939,552.73 | 100.0% | RM 192,842,093.68 | JANM 2018, pp. 222–223 |
Labuan1 projectEstimate RM 73,010.00 · Spent RM 73,005.53
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 19180 | Pembinaan Jalan | RM 38,203,943.00 | RM 73,010.00 | RM 73,005.53 | 100.0% | RM 21,990,471.34 | JANM 2018, pp. 222–223 |
BANGUNAN-BANGUNAN KERAJAAN (Selain daripada Perumahan)1 projectEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 11802 | Bangunan-bangunan Kerajaan: Sarawak (Pejabat Daerah di Pelbagai Daerah sarawak) | RM 1,675,000.00 | RM 0.00 | RM 0.00 | RM 52,245.88 | JANM 2018, pp. 222–223 |
Kuari, Jentera, Workshop dan Stor Kerja Raya1 projectEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 16001 | Kuari | RM 14,903,097.00 | RM 0.00 | RM 0.00 | RM 6,359.80 | JANM 2018, pp. 222–223 |
Perumahan Kerajaan1 projectEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 18102 | Sarawak | RM 4,950,000.00 | RM 0.00 | RM 0.00 | RM 167,106.00 | JANM 2018, 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 18610 | Komputer Kementerian Kerja Raya | RM 39,000,000.00 | RM 0.00 | RM 0.00 | RM 3,259,361.73 | JANM 2018, pp. 222–223 | |
| 18640 | Projek ICT Jabatan Kerja Raya | RM 111,385,755.00 | RM 6,496,462.00 | RM 6,496,458.00 | 100.0% | RM 25,719,382.52 | JANM 2018, pp. 222–223 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).