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 2020, from the audited Statement of Development Expenditure.

All development votes in 2020 · Operating vote B.27 · P.27 in Budget 2027

Estimate 2020Anggaran

RM 5.58 bn

Spent 2020Sebenar

RM 5.58 bn

100.0% of the estimate; RM 1.45 bn loan-funded

Total cost of projectsKos Keseluruhan

RM 72.54 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 29.63 bn

Totals as printed, JANM 2020, pp. 210–211

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 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Jalan Raya dan Jambatan Semenanjung	RM 4.00 bn	RM 4.00 bn	100.0%	RM 20.02 bn	JANM 2020, pp. 210–211
Sabah	RM 155.23 m	RM 155.22 m	100.0%	RM 1.73 bn	JANM 2020, pp. 210–211
Sarawak	RM 49.42 m	RM 49.42 m	100.0%	RM 1.25 bn	JANM 2020, pp. 210–211
Labuan	RM 100.00	RM 0.00	0.0%	RM 22.23 m	JANM 2020, pp. 210–211
Jumlah Jalan Raya dan Jambatan Semenanjung, Sarawak, Sabah dan Labuansums Jalan Raya dan Jambatan Semenanjung, Sabah, Sarawak, Labuan	RM 4.21 bn	RM 4.21 bn	100.0%	RM 23.02 bn	JANM 2020, pp. 210–211
BANGUNAN-BANGUNAN KERAJAAN (Selain daripada Perumahan)	RM 0.00	RM 0.00		RM 52,245.88	JANM 2020, pp. 210–211
Kuari, Jentera, Workshop dan Stor Kerja Raya	RM 0.00	RM 0.00		RM 6,359.80	JANM 2020, pp. 210–211
Perumahan Kerajaan	RM 0.00	RM 0.00		RM 167,106.00	JANM 2020, pp. 210–211

Every project

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

Jalan Raya dan Jambatan Semenanjung20 projectsEstimate RM 4.00 bn · Spent RM 4.00 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00500	Membina Jalan Simpang Pulai - Lojing - Gua Musang - Kuala Berang Pakej 8 (Fasa 1)	RM 4,498,488.00	RM 0.00	RM 0.00		RM 241,415.56	JANM 2020, pp. 210–211
00700	Pembinaan Lain-lain Jalan Persekutuan dan Jambatan	RM 1,922,941,304.00	RM 26,156,200.00	RM 26,156,046.05	100.0%	RM 1,008,820,476.53	JANM 2020, pp. 210–211
02800	Memperbaiki, Mengganti dan Menaikkan Taraf Jalan dan Jambatan	RM 538,200,000.00	RM 64,525,700.00	RM 64,525,505.68	100.0%	RM 143,415,835.13	JANM 2020, pp. 210–211
10001	Projek Penswastaan Jalan Raya (PBT)	RM 487,693,061.00	RM 0.00	RM 0.00		RM 23,679,096.02	JANM 2020, pp. 210–211
12001	Membina Bangunan Pejabat Jabatan Kerja Raya Persekutuan P.Pinang	RM 10,428,758.00	RM 0.00	RM 0.00		RM 183,257.55	JANM 2020, pp. 210–211
12401	Baikpulih Bangunan MATRADE Jalan Duta	RM 64,820,000.00	RM 0.00	RM 0.00		RM 581,318.11	JANM 2020, pp. 210–211
19000	Penyelidikan dan Pembangunan Kejuruteraan	RM 588,140,432.00	RM 45,959,500.00	RM 45,959,391.12	100.0%	RM 273,728,425.81	JANM 2020, pp. 210–211
20000	Membina Persimpangan Bertingkat dan Jejambat	RM 363,682,226.00	RM 1,660,800.00	RM 1,660,605.42	100.0%	RM 175,108,819.95	JANM 2020, pp. 210–211
21000	Membina Persimpangan Bertingkat	RM 1,166,689,702.00	RM 28,100,500.00	RM 28,100,397.11	100.0%	RM 534,359,751.19	JANM 2020, pp. 210–211
31000	Pembinaan Jalan dan Jambatan	RM 2,988,043,238.38	RM 277,149,400.00	RM 277,149,251.59	100.0%	RM 1,096,074,523.49	JANM 2020, pp. 210–211
41000	Kajian Kemungkinan Jalan	RM 15,850,000.00	RM 1,924,900.00	RM 1,924,706.49	100.0%	RM 8,276,706.30	JANM 2020, pp. 210–211
51000	Pelbagai Pembinaan	RM 660,430,000.00	RM 94,661,600.00	RM 94,661,483.02	100.0%	RM 518,428,443.01	JANM 2020, pp. 210–211
60000	Naik Taraf Jalanraya dan Laluan	RM 5,257,658,583.00	RM 344,369,200.00	RM 344,369,001.06	100.0%	RM 1,969,340,631.80	JANM 2020, pp. 210–211
61000	Naik Taraf Jalan-jalan	RM 16,407,695,789.92	RM 540,212,400.00	RM 540,212,274.53	100.0%	RM 3,314,378,019.78	JANM 2020, pp. 210–211
70000	Projek Memperelok Jalan-jalanNote: P.27 – Butiran 70000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 210 6. Teks Lampiran 2020.indd 210 14/10/2021 9:43 PM 14/10/2021 9:43 PM	RM 91,392,114.39	RM 54,510.00	RM 54,469.50	99.9%	RM 1,242,894.82	JANM 2020, pp. 210–211
71000	Memperelok dan Membaikpulih Jalan	RM 605,160,411.00	RM 40,570,900.00	RM 40,570,746.18	100.0%	RM 277,558,341.32	JANM 2020, pp. 210–211
80000	Membina Jalan-jalan Baru	RM 930,778,049.00	RM 54,011,900.00	RM 54,011,718.73	100.0%	RM 498,990,245.31	JANM 2020, pp. 210–211
81000	Membina Jalan-jalan Baru	RM 16,136,084,469.00	RM 1,745,423,100.00	RM 1,745,422,913.76	100.0%	RM 9,239,718,221.45	JANM 2020, pp. 210–211
89000	Pengambilan Balik Tanah Untuk Projek-projek Jalan /Jambatan	RM 126,117,146.00	RM 1,783,300.00	RM 1,783,147.95	100.0%	RM 29,181,997.32	JANM 2020, pp. 210–211
90000	Lain-lain Pembinaan	RM 4,265,895,160.00	RM 737,452,500.00	RM 737,452,467.59	100.0%	RM 905,155,859.38	JANM 2020, pp. 210–211

Sabah8 projectsEstimate RM 155.23 m · Spent RM 155.22 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
05100	Jalan-Jalan Besar di Sabah	RM 380,000,000.00	RM 10,596,200.00	RM 10,596,008.42	100.0%	RM 329,780,197.90	JANM 2020, pp. 210–211
08230	Pembinaan Jambatan	RM 71,507,000.00	RM 9,119,500.00	RM 9,119,304.51	100.0%	RM 34,981,673.69	JANM 2020, pp. 210–211
08250	Kajian Perlindungan/Pembaikan Cerun-cerun	RM 293,750,000.00	RM 6,223,100.00	RM 6,222,925.38	100.0%	RM 142,865,460.17	JANM 2020, pp. 210–211
08260	Naik Taraf dan Memulihkan Jalan	RM 1,401,005,637.40	RM 78,169,600.00	RM 78,169,426.08	100.0%	RM 598,996,444.48	JANM 2020, pp. 210–211
08270	Memulihkan Jalan	RM 91,954,094.00	RM 3,716,000.00	RM 3,715,970.66	100.0%	RM 15,363,485.05	JANM 2020, pp. 210–211
08280	Pembinaan Jalan-jalan (I)	RM 1,193,840,409.38	RM 42,173,000.00	RM 42,172,802.18	100.0%	RM 573,078,683.64	JANM 2020, pp. 210–211
08500	Projek Keselamatan Jalan	RM 47,908,000.00	RM 0.00	RM 0.00		RM 914,546.80	JANM 2020, pp. 210–211
08600	Naik Taraf Jalan Raya	RM 1,225,080,000.00	RM 5,227,700.00	RM 5,227,537.22	100.0%	RM 33,545,071.26	JANM 2020, pp. 210–211

Sarawak3 projectsEstimate RM 49.42 m · Spent RM 49.42 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
09230	Jambatan-jambatan	RM 1,237,079,752.00	RM 0.00	RM 0.00		RM 61,189,363.79	JANM 2020, pp. 210–211
09260	Naik Taraf Jalan-jalan (II)	RM 1,171,760,114.00	RM 14,203,900.00	RM 14,203,767.00	100.0%	RM 930,034,079.60	JANM 2020, pp. 210–211
09280	Membina Jalan-jalan	RM 2,528,915,573.00	RM 35,219,100.00	RM 35,219,035.27	100.0%	RM 254,666,774.13	JANM 2020, pp. 210–211

Labuan1 projectEstimate RM 100.00 · Spent RM 0.00

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
19180	Pembinaan Jalan	RM 83,403,943.10	RM 100.00	RM 0.00	0.0%	RM 22,227,202.38	JANM 2020, pp. 210–211

BANGUNAN-BANGUNAN KERAJAAN (Selain daripada Perumahan)1 projectEstimate RM 0.00 · Spent RM 0.00

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% 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 2020, pp. 210–211

Kuari, Jentera, Workshop dan Stor Kerja Raya1 projectEstimate RM 0.00 · Spent RM 0.00

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% 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 2020, pp. 210–211

Perumahan Kerajaan1 projectEstimate RM 0.00 · Spent RM 0.00

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% 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 2020, pp. 210–211

Projects printed without a group subtotal3 projects

These projects count toward the vote total but are not printed under a group heading.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% 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 2020, pp. 210–211
18640	Projek ICT Jabatan Kerja Raya	RM 119,385,755.00	RM 20,261,800.00	RM 20,261,659.87	100.0%	RM 50,365,043.65	JANM 2020, pp. 210–211
82000	Lebuhraya Pan Borneo	RM 10,000,000,000.00	RM 1,350,304,500.00	RM 1,350,304,331.93	100.0%	RM 6,556,302,582.93	JANM 2020, pp. 210–211

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