Kementerian Kerja Raya
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 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 5.37 bn
Spent 2022Sebenar
RM 5.33 bn
99.2% of the estimate; RM 450.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 56.80 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Jalan Raya dan Jambatan Semenanjung | RM 3.67 bn | RM 3.65 bn | 99.4% | RM 6.99 bn | JANM 2022, pp. 200–201 |
| Jalan Raya dan Jambatan Sabah | RM 171.98 m | RM 160.65 m | 93.4% | RM 249.34 m | JANM 2022, pp. 200–201 |
| Jalan Raya dan Jambatan Sarawak | RM 161.50 m | RM 154.73 m | 95.8% | RM 221.13 m | JANM 2022, pp. 200–201 |
| Jumlah Jalan Raya dan Jambatan Semenanjung, Sarawak dan Sabahsums Jalan Raya dan Jambatan Semenanjung, Jalan Raya dan Jambatan Sabah, Jalan Raya dan Jambatan Sarawak | RM 4.00 bn | RM 3.96 bn | 99.0% | RM 7.46 bn | JANM 2022, pp. 200–201 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Jalan Raya dan Jambatan Semenanjung15 projectsEstimate RM 3.67 bn · Spent RM 3.65 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Pembinaan Lain-lain Jalan Persekutuan dan Jambatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 9,960,546.84 | JANM 2022, pp. 200–201 | |
| 02800 | Memperbaiki, Mengganti dan Menaikkan Taraf Jalan dan Jambatan | RM 1,252,655,330.00 | RM 109,380,000.00 | RM 106,849,112.74 | 97.7% | RM 195,234,921.54 | JANM 2022, pp. 200–201 |
| 12401 | Meminda dan Memperbaharui Bangunan Kerajaan Persekutuan | RM 10,430,000.00 | RM 500,000.00 | RM 0.00 | 0.0% | RM 129,517.54 | JANM 2022, pp. 200–201 |
| 21000 | Membina Persimpangan Bertingkat | RM 645,301,000.00 | RM 4,217,000.00 | RM 2,640,395.91 | 62.6% | RM 5,714,208.01 | JANM 2022, pp. 200–201 |
| 30000 | Projek Menggantikan Jambatan Rosak/Sempit | RM 0.00 | RM 0.00 | RM 0.00 | RM 45,810.55 | JANM 2022, pp. 200–201 | |
| 31000 | Pembinaan Jalan Dan Jambatan | RM 1,918,509,389.00 | RM 144,810,000.00 | RM 144,713,782.49 | 99.9% | RM 324,365,363.54 | JANM 2022, pp. 200–201 |
| 41000 | Kajian Kemungkinan Jalan | RM 7,000,000.00 | RM 1,000,000.00 | RM 275,499.28 | 27.6% | RM 2,778,279.95 | JANM 2022, pp. 200–201 |
| 51000 | Pelbagai Pembinaan | RM 702,060,000.00 | RM 12,650,000.00 | RM 12,122,953.97 | 95.8% | RM 54,700,898.66 | JANM 2022, pp. 200–201 |
| 60000 | Menaik Taraf Jalanraya dan Laluan | RM 3,604,581,490.00 | RM 270,700,000.00 | RM 265,484,492.43 | 98.1% | RM 587,086,513.27 | JANM 2022, pp. 200–201 |
| 61000 | Menaik Taraf Jalan-jalan | RM 12,180,950,361.01 | RM 769,684,000.00 | RM 767,615,097.84 | 99.7% | RM 1,313,930,789.70 | JANM 2022, pp. 200–201 |
| 71000 | Memperelok dan Membaikpulih Jalan | RM 392,500,000.00 | RM 39,000,000.00 | RM 37,224,360.95 | 95.5% | RM 72,639,640.88 | JANM 2022, pp. 200–201 |
| 80000 | Membina Jalan-jalan Baru | RM 571,600,000.00 | RM 69,000,000.00 | RM 68,244,566.97 | 98.9% | RM 125,621,123.89 | JANM 2022, pp. 200–201 |
| 81000 | Membina Jalan-jalan Baru (Projek Baru)Note: P.27 – Butiran 81000P - Peruntukan sebanyak RM200,000,000 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan .. | RM 9,286,065,913.40 | RM 690,800,000.00 | RM 684,354,443.66 | 99.1% | RM 1,037,159,321.81 | JANM 2022, pp. 200–201 |
| 89000 | Pengambilan Balik TanahNote: P.27 – Butiran 08270, 19180 dan 89000 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 192,633,820.00 | RM 51,824,000.00 | RM 51,824,000.00 | 100.0% | RM 118,633,811.05 | JANM 2022, pp. 200–201 |
| 90000 | Lain-lain Pembinaan | RM 4,840,633,900.00 | RM 1,505,231,000.00 | RM 1,505,230,768.34 | 100.0% | RM 3,138,353,619.16 | JANM 2022, pp. 200–201 |
Jalan Raya dan Jambatan Sabah7 projectsEstimate RM 171.98 m · Spent RM 160.65 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 05100 | Jalan-Jalan Besar di Sabah | RM 380,000,000.00 | RM 35,000,000.00 | RM 32,471,999.53 | 92.8% | RM 40,666,593.96 | JANM 2022, pp. 200–201 |
| 08230 | Pembinaan Jambatan | RM 100,737,000.00 | RM 16,000,000.00 | RM 15,236,835.00 | 95.2% | RM 29,061,301.68 | JANM 2022, pp. 200–201 |
| 08250 | Kajian Perlindungan/Pembaikan Cerun-cerun | RM 135,000,000.00 | RM 55,400,000.00 | RM 54,878,219.81 | 99.1% | RM 55,429,702.16 | JANM 2022, pp. 200–201 |
| 08260 | Menaik Taraf dan Memulihkan Jalan | RM 424,433,000.00 | RM 50,000,000.00 | RM 44,835,706.78 | 89.7% | RM 93,628,543.99 | JANM 2022, pp. 200–201 |
| 08270 | Memulihkan JalanNote: P.27 – Butiran 08270, 19180 dan 89000 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 14,971,082.00 | RM 1,000,010.00 | RM 763,195.36 | 76.3% | RM 2,731,429.12 | JANM 2022, pp. 200–201 |
| 08280 | Pembinaan Jalan-jalan | RM 1,075,704,700.00 | RM 3,583,000.00 | RM 2,149,278.11 | 60.0% | RM 17,510,452.63 | JANM 2022, pp. 200–201 |
| 08600 | Menaik Taraf Jalan Raya | RM 726,984,041.20 | RM 11,000,000.00 | RM 10,312,404.87 | 93.8% | RM 10,312,404.87 | JANM 2022, pp. 200–201 |
Jalan Raya dan Jambatan Sarawak3 projectsEstimate RM 161.50 m · Spent RM 154.73 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09230 | Jambatan-jambatan | RM 230,000,000.00 | RM 2,500,000.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, pp. 200–201 |
| 09260 | Menaik Taraf Jalan-jalan (II) | RM 0.00 | RM 0.00 | RM 0.00 | RM 11,305,054.75 | JANM 2022, pp. 200–201 | |
| 09280 | Membina Jalan-jalan | RM 1,431,427,161.00 | RM 159,000,000.00 | RM 154,733,942.95 | 97.3% | RM 209,822,823.02 | JANM 2022, pp. 200–201 |
Projects printed without a group subtotal6 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 12201 | Pejabat Baru Kerajaan Persekutuan (di Luar Kuala Lumpur) | RM 6,600,000.00 | RM 70,000.00 | RM 40,019.00 | 57.2% | RM 40,019.00 | JANM 2022, pp. 200–201 |
| 18610 | Komputer Kementerian Kerja Raya | RM 14,500,000.00 | RM 5,000,000.00 | RM 3,723,804.00 | 74.5% | RM 10,367,404.00 | JANM 2022, pp. 200–201 |
| 18640 | Projek ICT Jabatan Kerja Raya | RM 92,276,755.00 | RM 9,900,000.00 | RM 9,755,617.27 | 98.5% | RM 37,095,191.02 | JANM 2022, pp. 200–201 |
| 19000 | Penyelidikan dan Pembangunan Kejuruteraan | RM 194,684,200.00 | RM 38,634,000.00 | RM 36,709,439.25 | 95.0% | RM 74,125,677.31 | JANM 2022, pp. 200–201 |
| 19180 | Labuan, Pembinaan JalanNote: P.27 – Butiran 08270, 19180 dan 89000 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 30,700,000.00 | RM 957,821.00 | RM 957,278.76 | 99.9% | RM 957,278.76 | JANM 2022, pp. 200–201 |
| 82000 | Lebuhraya Pan Borneo | RM 16,337,000,000.00 | RM 1,316,538,199.00 | RM 1,316,310,709.94 | 100.0% | RM 2,537,578,930.99 | JANM 2022, pp. 200–201 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).