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 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 4.10 bn
Spent 2024Sebenar
RM 4.09 bn
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 66.70 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Projek Pengangkutan Laut | RM 54.52 m | RM 54.52 m | 100.0% | RM 161.52 m | JANM 2024, pp. 210–211 |
| Projek Pengangkutan Jalan | RM 103.43 m | RM 101.15 m | 97.8% | RM 312.14 m | JANM 2024, pp. 210–211 |
| Projek Rel/keretapi | RM 1.46 bn | RM 1.46 bn | 100.0% | RM 7.15 bn | JANM 2024, pp. 210–211 |
| Projek Pengangkutan Udara | RM 327.07 m | RM 327.07 m | 100.0% | RM 1.55 bn | JANM 2024, pp. 210–211 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Projek Pengangkutan Laut7 projectsEstimate RM 54.52 m · Spent RM 54.52 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Membaik Pulih dan Mengukuhkan Jambatan | RM 7,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 208–209 | |
| 03600 | Kerja-kerja Pengerukan Kuala-kuala Sungai Kecil di Pelabuhan-pelabuhan di Semenanjung Malaysia | RM 164,369,000.00 | RM 20,478,317.00 | RM 20,478,307.16 | 100.0% | RM 92,308,521.14 | JANM 2024, pp. 208–209 |
| 03601 | Kajian Hidrologi dan Pemendapan di Kuala-kuala Sungai/Pelabuhan Kecil di Malaysia | RM 2,000,000.00 | RM 0.00 | RM 0.00 | RM 1,299,959.25 | JANM 2024, pp. 208–209 | |
| 03603 | Kerja-kerja Pengerukan Kuala-kuala Sungai di Sabah dan Sarawak | RM 442,225,000.00 | RM 0.00 | RM 0.00 | RM 11,311,013.11 | JANM 2024, pp. 210–211 | |
| 06000 | Pembaikan dan Pembinaan Jeti Jabatan Laut Semenanjung | RM 326,015,289.00 | RM 32,621,583.00 | RM 32,621,582.57 | 100.0% | RM 49,704,062.46 | JANM 2024, pp. 210–211 |
| 07000 | Pembaikan/Pembinaan Kompleks Pejabat/Sistem Peralatan Jabatan Laut | RM 146,600,000.00 | RM 1,210,117.00 | RM 1,210,002.75 | 100.0% | RM 6,557,024.47 | JANM 2024, pp. 210–211 |
| 08000 | Pembinaan/Pembelian/Pembaikan Jeti/Kuarters dan Pejabat Jabatan Laut Sarawak | RM 38,109,000.00 | RM 205,315.00 | RM 205,314.30 | 100.0% | RM 341,160.30 | JANM 2024, pp. 210–211 |
Projek Pengangkutan Jalan1 projectEstimate RM 103.43 m · Spent RM 101.15 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 12100 | Pejabat/Bangunan Baru, Peralatan dan Pengkomputeran JPJ | RM 637,958,699.00 | RM 103,429,534.00 | RM 101,153,896.72 | 97.8% | RM 312,141,846.31 | JANM 2024, pp. 210–211 |
Projek Rel/keretapi8 projectsEstimate RM 1.46 bn · Spent RM 1.46 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00200 | Kajian Semula Landasan Bypass Serendah | RM 43,519,679.00 | RM 2,429,600.00 | RM 2,429,501.35 | 100.0% | RM 5,945,229.89 | JANM 2024, pp. 210–211 |
| 00206 | Bayaran Balik Untuk Projek Berasaskan Rel | RM 1,358,561,300.00 | RM 0.00 | RM 0.00 | RM 1,100,000,000.00 | JANM 2024, pp. 210–211 | |
| 00300 | Bayaran Pampasan dan Premium Tanah di bawah Kementerian Pengangkutan | RM 516,470,620.00 | RM 18,426,657.00 | RM 18,426,476.57 | 100.0% | RM 328,128,554.08 | JANM 2024, pp. 210–211 |
| 00800 | Projek Membaik Pulih dan Mengukuhkan Landasan Keretapi Pantai Timur | RM 1,266,419,232.00 | RM 27,980,017.00 | RM 27,979,940.11 | 100.0% | RM 60,062,619.74 | JANM 2024, pp. 210–211 |
| 00900 | Meningkatkan Keupayaan KTMB | RM 34,054,339,316.00 | RM 1,367,001,700.00 | RM 1,367,001,583.91 | 100.0% | RM 5,247,859,561.86 | JANM 2024, pp. 210–211 |
| 01400 | Projek Pembaikan Keretapi Negeri Sabah | RM 99,657,762.00 | RM 0.00 | RM 0.00 | RM 26,695,379.59 | JANM 2024, pp. 210–211 | |
| 01600 | Pembelian Rolling Stock KTMB | RM 2,162,774,474.00 | RM 45,582,512.00 | RM 45,582,360.25 | 100.0% | RM 373,682,160.25 | JANM 2024, pp. 210–211 |
| 20000 | Peningkatan Infrastruktur Rel | RM 613,404,395.00 | RM 3,113,927.00 | RM 3,113,851.18 | 100.0% | RM 10,361,389.19 | JANM 2024, pp. 210–211 |
Projek Pengangkutan Udara4 projectsEstimate RM 327.07 m · Spent RM 327.07 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Pembangunan Lapangan Terbang Labuan/Kota Kinabalu/SandakanNote: P.28 – Butiran 09900 dan 00500 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan | RM 80,900,000.00 | RM 10.00 | RM 0.00 | 0.0% | RM 53,622,182.58 | JANM 2024, pp. 210–211 |
| 13000 | Pembinaan dan Menaik Taraf Infrastruktur Lapangan Terbang | RM 613,530,000.00 | RM 93,480,717.00 | RM 93,480,706.28 | 100.0% | RM 296,979,724.31 | JANM 2024, pp. 210–211 |
| 30000 | Pembesaran dan Menaik Taraf Lapangan Terbang Kuching/Miri/Sibu/Mukah/Padang Terbang Bario | RM 417,587,041.00 | RM 2,434,423.00 | RM 2,434,422.45 | 100.0% | RM 35,384,088.12 | JANM 2024, pp. 210–211 |
| 40000 | Menaik Taraf dan Pembangunan Sistem Kawalan/Pengurusan Trafik Udara/Komunikasi/Radar | RM 1,906,499,217.00 | RM 231,157,611.00 | RM 231,157,555.58 | 100.0% | RM 1,164,853,724.72 | JANM 2024, pp. 210–211 |
Projects printed without a group subtotal7 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Bangunan/Pentadbiran Kementerian Pengangkutan | RM 1,338,530,108.00 | RM 144,898,941.00 | RM 140,364,553.72 | 96.9% | RM 322,872,754.77 | JANM 2024, pp. 210–211 |
| 00400 | (PPP/PFI) | RM 204,000,000.00 | RM 30,578,100.00 | RM 30,578,068.68 | 100.0% | RM 71,356,028.88 | JANM 2024, pp. 210–211 |
| 00500 | Penswastaan ERLNote: P.28 – Butiran 09900 dan 00500 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan | RM 247,800,000.00 | RM 247,800,010.00 | RM 247,800,000.00 | 100.0% | RM 247,800,000.00 | JANM 2024, pp. 210–211 |
| 00600 | Penyelidikan dan Pembangunan Kejuruteraan | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 210–211 | |
| 14000 | Projek Pembangunan Makmal MIROS | RM 156,150,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 210–211 | |
| 60000 | Pengangkutan Awam Bandar | RM 19,777,995,196.00 | RM 1,724,308,229.00 | RM 1,724,308,062.47 | 100.0% | RM 4,426,262,034.57 | JANM 2024, pp. 210–211 |
| 90000 | Industrial Collaboration Program Management Unit (IMU) Kementerian Pengangkutan | RM 24,500,634.00 | RM 0.00 | RM 0.00 | RM 9,084,195.51 | JANM 2024, pp. 210–211 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).