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 2022, from the audited Statement of Development Expenditure.

All development votes in 2022 · Operating vote B.28 · P.28 in Budget 2027

Estimate 2022Anggaran

RM 2.21 bn

Spent 2022Sebenar

RM 2.20 bn

99.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 45.64 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 5.50 bn

Totals as printed, JANM 2022, pp. 202–203

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
Projek Pengangkutan Laut	RM 66.05 m	RM 65.81 m	99.6%	RM 76.02 m	JANM 2022, pp. 200–201
Projek Pengangkutan Jalan	RM 68.10 m	RM 68.10 m	100.0%	RM 138.77 m	JANM 2022, pp. 200–201
Projek Rel/keretapi	RM 1.23 bn	RM 1.23 bn	99.8%	RM 3.35 bn	JANM 2022, pp. 202–203
Projek Pengangkutan Udara	RM 437.50 m	RM 435.82 m	99.6%	RM 827.79 m	JANM 2022, pp. 202–203
Projek Pengangkutan Jalan	RM 406.24 m	RM 406.03 m	100.0%	RM 1.10 bn	JANM 2022, pp. 202–203

Every project

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

Projek Pengangkutan Laut6 projectsEstimate RM 66.05 m · Spent RM 65.81 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
03600	Kerja-kerja Pengerukan Kuala-kuala Sungai Kecil di Pelabuhan-pelabuhan di Semenanjung Malaysia	RM 84,969,000.00	RM 47,151,470.00	RM 47,148,365.91	100.0%	RM 47,148,365.91	JANM 2022, pp. 200–201
03601	Kajian Hidrologi Dan Pemendapan di Kuala-Kuala Sungai/Pelabuhan Kecil di Malaysia	RM 2,000,000.00	RM 856,440.00	RM 856,300.93	100.0%	RM 1,299,959.25	JANM 2022, pp. 200–201
03603	Kerja-kerja Pengerukan Kuala-kuala Sungai di Sabah dan SarawakNote: P.28 – Butiran 03603 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan	RM 442,225,000.00	RM 11,311,085.00	RM 11,311,013.11	100.0%	RM 11,311,013.11	JANM 2022, pp. 200–201
06000	Pembaikan dan Pembinaan Jeti Jabatan Laut Semenanjung	RM 253,067,288.84	RM 3,484,100.00	RM 3,250,197.78	93.3%	RM 11,982,479.89	JANM 2022, pp. 200–201
07000	Pembaikan/Pembinaan Kompleks Pejabat/Sistem Peralatan Jabatan Laut	RM 30,100,000.00	RM 3,242,900.00	RM 3,242,622.61	100.0%	RM 4,273,975.58	JANM 2022, pp. 200–201
08000	Pembinaan/ Pembelian /Pembaikan Jeti/ Kuarters dan Pejabat Jabatan Laut Sarawak	RM 9,331,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2022, pp. 200–201

Projek Pengangkutan Jalan1 projectEstimate RM 68.10 m · Spent RM 68.10 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
12100	Pejabat / Bangunan Baru, Peralatan dan Pengkomputeran JPJ	RM 133,013,195.00	RM 68,102,600.00	RM 68,099,147.10	100.0%	RM 138,772,731.09	JANM 2022, pp. 200–201

Projek Rel/keretapi7 projectsEstimate RM 1.23 bn · Spent RM 1.23 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00200	Kajian Semula Landasan Bypass Serendah	RM 6,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2022, pp. 200–201
00300	Bayaran Pampasan dan Premium Tanah di bawah Kementerian Pengangkutan	RM 423,470,620.46	RM 161,303,330.00	RM 161,168,296.00	99.9%	RM 288,278,534.31	JANM 2022, pp. 200–201
00800	Projek Membaikpulih dan Mengukuhkan Landasan Keretapi Pantai Timur	RM 1,245,899,365.63	RM 8,477,650.00	RM 6,213,659.56	73.3%	RM 25,275,159.97	JANM 2022, pp. 200–201
00900	Meningkatkan Keupayaan KTMB	RM 33,626,153,393.48	RM 989,037,460.00	RM 988,803,556.68	100.0%	RM 2,723,997,883.62	JANM 2022, pp. 200–201
01400	Projek Pembaikan Keretapi Negeri Sabah	RM 99,100,000.00	RM 10,829,390.00	RM 10,829,000.00	100.0%	RM 26,695,379.59	JANM 2022, pp. 202–203
01600	Pembelian Rolling Stock KTMB	RM 2,117,618,974.00	RM 57,298,035.00	RM 57,297,495.16	100.0%	RM 282,499,800.00	JANM 2022, pp. 202–203
20000	Peningkatan Infrastruktur Rel	RM 533,316,247.00	RM 3,475,800.00	RM 3,473,515.37	99.9%	RM 3,473,515.37	JANM 2022, pp. 202–203

Projek Pengangkutan Udara4 projectsEstimate RM 437.50 m · Spent RM 435.82 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
09900	Pembangunan Lapangan Terbang Labuan/Kota Kinabalu/Sandakan	RM 80,900,000.00	RM 16,689,200.00	RM 16,689,186.63	100.0%	RM 53,622,182.58	JANM 2022, pp. 202–203
13000	Pembinaan dan Menaik Taraf Infrastruktur Lapangan Terbang	RM 483,000,000.00	RM 69,023,380.00	RM 67,605,767.55	98.0%	RM 78,141,465.30	JANM 2022, pp. 202–203
30000	Pembesaran dan Menaik Taraf Lapangan Terbang Kuching/Miri/Sibu/Mukah/Padang Terbang Bario	RM 389,587,041.00	RM 7,673,790.00	RM 7,670,471.40	100.0%	RM 32,949,665.67	JANM 2022, pp. 202–203
40000	Menaik Taraf dan Pembangunan Sistem Kawalan/ Pengurusan Trafik Udara/ Komunikasi/ Radar	RM 1,234,460,284.00	RM 344,112,530.00	RM 343,859,417.29	99.9%	RM 663,072,870.40	JANM 2022, pp. 202–203

Projek Pengangkutan Jalan4 projectsEstimate RM 406.24 m · Spent RM 406.03 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Bangunan/ Pentadbiran Kementerian Pengangkutan	RM 374,944,625.00	RM 72,883,700.00	RM 72,849,021.07	100.0%	RM 148,396,085.98	JANM 2022, pp. 202–203
00600	Penyelidikan dan Pembangunan Kejuruteraan	RM 50,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2022, pp. 202–203
60000	Pengangkutan Awam Bandar	RM 3,994,388,000.00	RM 325,659,470.00	RM 325,631,842.48	100.0%	RM 949,015,248.95	JANM 2022, pp. 202–203
90000	Industrial Collaboration Program Management Unit (IMU) Kementerian Pengangkutan	RM 24,500,634.20	RM 7,693,680.00	RM 7,546,806.29	98.1%	RM 7,546,806.29	JANM 2022, pp. 202–203

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).