Kementerian Pengangkutan
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 2021, from the audited Statement of Development Expenditure.
Estimate 2021Anggaran
RM 3.29 bn
Spent 2021Sebenar
RM 3.29 bn
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 45.70 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Projek Pengangkutan Laut | RM 10.21 m | RM 10.21 m | 100.0% | RM 10.21 m | JANM 2021, pp. 212–213 |
| Projek Pengangkutan Jalan | RM 70.67 m | RM 70.67 m | 100.0% | RM 70.67 m | JANM 2021, pp. 212–213 |
| Projek Rel/keretapi | RM 2.12 bn | RM 2.12 bn | 100.0% | RM 2.12 bn | JANM 2021, pp. 212–213 |
| Projek Pengangkutan Udara | RM 391.96 m | RM 391.96 m | 100.0% | RM 391.96 m | JANM 2021, pp. 212–213 |
| Projek Pengangkutan Jalan | RM 698.93 m | RM 698.93 m | 100.0% | RM 698.93 m | JANM 2021, pp. 212–213 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Projek Pengangkutan Laut9 projectsEstimate RM 10.21 m · Spent RM 10.21 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03000 | Perolehan Peralatan Melawan Tumpahan Bahan Kimia dan Hazardous Noxious Substance (HNS) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 | |
| 03600 | Kerja-kerja Pengerukan Berkala di Alur Pelayaran Sungai Manjung, Lumut | RM 89,300,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 | |
| 03601 | Kajian Hidrologi Dan Pemendapan di Kuala-Kuala Sungai/Pelabuhan Kecil Di Malaysia | RM 2,000,000.00 | RM 443,659.00 | RM 443,658.32 | 100.0% | RM 443,658.32 | JANM 2021, pp. 212–213 |
| 03603 | Kerja-kerja Pengerukan Kuala-kuala Sungai di Sabah dan Sarawak | RM 442,225,000.00 | RM 5.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, pp. 212–213 |
| 06000 | Pembaikan dan Pembinaan Jeti Jabatan Laut Semenanjung | RM 228,783,388.64 | RM 8,732,290.00 | RM 8,732,282.11 | 100.0% | RM 8,732,282.11 | JANM 2021, pp. 212–213 |
| 07000 | Pembaikan/Pembinaan Kompleks Pejabat/Sistem Peralatan Jabatan Laut | RM 30,100,000.00 | RM 1,031,360.00 | RM 1,031,352.97 | 100.0% | RM 1,031,352.97 | JANM 2021, pp. 212–213 |
| 08000 | Pembinaan/ Pembelian /Pembaikan Jeti/ Kuarters dan Pejabat Jabatan Laut Sarawak | RM 15,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 | |
| 81000 | Kajian Kemungkinan UKAS | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 | |
| 89700 | Suruhanjaya Pengangkutan Awam Darat | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 |
Projek Pengangkutan Jalan2 projectsEstimate RM 70.67 m · Spent RM 70.67 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 12100 | Pejabat / Bangunan Baru, Peralatan dan Pengkomputeran JPJ | RM 168,043,199.00 | RM 70,673,584.00 | RM 70,673,583.99 | 100.0% | RM 70,673,583.99 | JANM 2021, pp. 212–213 |
| 15000 | Pembangunan Modul JKJR | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 |
Projek Rel/keretapi8 projectsEstimate RM 2.12 bn · Spent RM 2.12 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00200 | Kajian Semula Projek Landasan Bypass Serendah-Pelabuhan Klang | RM 6,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 | |
| 00300 | Bayaran Pampasan dan Premium Tanah di bawah Kementerian Pengangkutan | RM 423,470,620.46 | RM 127,110,300.00 | RM 127,110,238.31 | 100.0% | RM 127,110,238.31 | JANM 2021, pp. 212–213 |
| 00700 | Membaikpulih dan Mengukuhkan Jambatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 | |
| 00800 | Projek Membaikpulih dan Mengukuhkan Landasan Keretapi Pantai Timur | RM 1,029,229,758.00 | RM 19,061,510.00 | RM 19,061,500.41 | 100.0% | RM 19,061,500.41 | JANM 2021, pp. 212–213 |
| 00900 | Meningkatkan Keupayaan KTMB | RM 33,927,179,214.35 | RM 1,735,194,327.00 | RM 1,735,194,326.94 | 100.0% | RM 1,735,194,326.94 | JANM 2021, pp. 212–213 |
| 01400 | Projek Pembaikan Keretapi Negeri Sabah | RM 99,100,000.00 | RM 15,866,387.00 | RM 15,866,379.59 | 100.0% | RM 15,866,379.59 | JANM 2021, pp. 212–213 |
| 01600 | Pembelian Rolling Stock KTMB | RM 2,075,493,974.00 | RM 225,202,312.00 | RM 225,202,304.84 | 100.0% | RM 225,202,304.84 | JANM 2021, pp. 212–213 |
| 20000 | Peningkatan Infrastruktur Rel | RM 533,316,247.00 | RM 8.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, pp. 212–213 |
Projek Pengangkutan Udara5 projectsEstimate RM 391.96 m · Spent RM 391.96 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Pembangunan Lapangan Terbang Labuan/Kota Kinabalu/Sandakan | RM 80,900,000.00 | RM 36,933,000.00 | RM 36,932,995.95 | 100.0% | RM 36,932,995.95 | JANM 2021, pp. 212–213 |
| 13000 | Pembinaan dan Menaiktaraf Infrastruktur Lapangan Terbang | RM 483,000,000.00 | RM 10,535,706.00 | RM 10,535,697.75 | 100.0% | RM 10,535,697.75 | JANM 2021, pp. 212–213 |
| 30000 | Pembesaran dan Menaiktaraf Lapangan Terbang Kuching/Miri/Sibu/Mukah/Padang Terbang Bario | RM 411,000,000.00 | RM 25,279,200.00 | RM 25,279,194.27 | 100.0% | RM 25,279,194.27 | JANM 2021, pp. 212–213 |
| 40000 | Menaiktaraf dan Pembangunan Sistem Kawalan/ Pengurusan Trafik Udara/ Komunikasi/ Radar | RM 1,256,853,300.00 | RM 319,213,460.00 | RM 319,213,453.11 | 100.0% | RM 319,213,453.11 | JANM 2021, pp. 212–213 |
| 41000 | Pembangunan Keselamatan Udara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 |
Projek Pengangkutan Jalan4 projectsEstimate RM 698.93 m · Spent RM 698.93 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Bangunan/ Pentadbiran Kementerian Pengangkutan | RM 374,944,625.00 | RM 75,547,065.00 | RM 75,547,064.91 | 100.0% | RM 75,547,064.91 | JANM 2021, pp. 212–213 |
| 00600 | Penyelenggaraan Rangkaian Jalan Raya di Pelabuhan Klang | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 212–213 | |
| 60000 | Pengangkutan Awam Bandar | RM 3,949,388,000.00 | RM 623,383,407.00 | RM 623,383,406.47 | 100.0% | RM 623,383,406.47 | JANM 2021, pp. 212–213 |
| 90000 | Industrial Collaboration Program Management Unit (IMU) Kementerian Pengangkutan | RM 24,500,634.20 | RM 70.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, pp. 212–213 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).