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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 2018, from the audited Statement of Development Expenditure.

All development votes in 2018 · Operating vote B.27 · P.27 in Budget 2027

Estimate 2018Anggaran
RM 3.76 bn
Spent 2018Sebenar
RM 5.73 bn
152.4% of the estimate; RM 981.00 m loan-funded
Total cost of projectsKos Keseluruhan
RM 48.02 bn
RMKe-11 spent to dateSebenar RMKe-11
RM 14.60 bn
Totals as printed, JANM 2018, pp. 222–223

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.

GroupEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
Jalan Raya dan Jambatan SemenanjungRM 3.16 bnRM 5.13 bn
162.4%
RM 12.31 bnJANM 2018, pp. 222–223
SabahRM 318.12 mRM 318.12 m
100.0%
RM 1.25 bnJANM 2018, pp. 222–223
SarawakRM 281.57 mRM 281.57 m
100.0%
RM 995.36 mJANM 2018, pp. 222–223
LabuanRM 73,010.00RM 73,005.53
100.0%
RM 21.99 mJANM 2018, pp. 222–223
Jumlah Jalan Raya dan Jambatan Semenanjung, Sarawak, Sabah dan Labuansums Jalan Raya dan Jambatan Semenanjung, Sabah, Sarawak, LabuanRM 3.76 bnRM 5.73 bn
152.4%
RM 14.58 bnJANM 2018, pp. 222–223
BANGUNAN-BANGUNAN KERAJAAN (Selain daripada Perumahan)RM 0.00RM 0.00RM 52,245.88JANM 2018, pp. 222–223
Kuari, Jentera, Workshop dan Stor Kerja RayaRM 0.00RM 0.00RM 6,359.80JANM 2018, pp. 222–223
Perumahan KerajaanRM 0.00RM 0.00RM 167,106.00JANM 2018, pp. 222–223

Every project

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

Jalan Raya dan Jambatan Semenanjung17 projectsEstimate RM 3.16 bn · Spent RM 5.13 bn
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00700Pembinaan Lain-Lain Jalan Persekutuan dan JambatanRM 1,922,941,304.00RM 274,573,484.00RM 302,482,870.73
110.2%
RM 751,539,679.21JANM 2018, pp. 222–223
02800Memperbaiki, Mengganti dan Menaikkan Taraf Jalan dan JambatanRM 373,700,000.00RM 25,193,447.00RM 25,193,443.05
100.0%
RM 31,004,573.07JANM 2018, pp. 222–223
10001Projek Penswastaan Jalan Raya (PBT)RM 487,693,061.00RM 0.00RM 0.00RM 23,679,096.02JANM 2018, pp. 222–223
19000Penyelidikan dan Pembangunan KejuruteraanRM 579,930,432.00RM 53,099,040.00RM 53,099,035.28
100.0%
RM 177,837,965.86JANM 2018, pp. 222–223
20000Membina Persimpangan Bertingkat dan JejambatRM 350,744,000.00RM 31,200,310.00RM 31,200,302.54
100.0%
RM 163,232,743.10JANM 2018, pp. 222–223
21000Membina Persimpangan BertingkatRM 1,060,689,702.00RM 179,806,953.00RM 179,806,950.07
100.0%
RM 357,155,046.02JANM 2018, pp. 222–223
31000Pembinaan Jalan dan JambatanRM 2,172,439,284.00RM 253,295,771.00RM 272,868,850.04
107.7%
RM 583,439,770.28JANM 2018, pp. 222–223
41000Kajian Kemungkinan JalanRM 12,850,000.00RM 597,200.00RM 597,190.49
100.0%
RM 5,212,255.42JANM 2018, pp. 222–223
51000Pelbagai PembinaanRM 654,430,000.00RM 140,058,751.00RM 140,058,750.50
100.0%
RM 316,643,920.31JANM 2018, pp. 222–223
60000Naik Taraf Jalanraya dan LaluanRM 5,237,828,769.00RM 324,077,309.00RM 324,077,302.40
100.0%
RM 1,187,780,829.36JANM 2018, pp. 222–223
61000Naik Taraf Jalan-jalanRM 10,429,772,515.00RM 699,736,266.00RM 724,213,333.92
103.5%
RM 1,916,844,666.56JANM 2018, pp. 222–223
70000Projek Memperelok Jalan-jalanRM 49,000,000.00RM 0.00RM 0.00RM 0.00JANM 2018, pp. 222–223
71000Memperelok dan Membaikpulih JalanRM 572,160,411.00RM 56,509,919.00RM 56,509,918.90
100.0%
RM 197,105,471.68JANM 2018, pp. 222–223
80000Membina Jalan-jalan BaruRM 909,178,049.00RM 135,746,710.00RM 135,746,701.50
100.0%
RM 343,116,281.06JANM 2018, pp. 222–223
81000Membina Jalan-jalan BaruRM 14,447,305,906.00RM 951,400,000.00RM 2,849,809,832.90
299.5%
RM 6,058,264,847.11JANM 2018, pp. 222–223
89000Pengambilan Balik Tanah Untuk Projek-Projek Jalan /JambatanRM 126,117,146.00RM 24,700,008.00RM 24,700,007.46
100.0%
RM 26,944,733.37JANM 2018, pp. 222–223
90000Lain-lain PembinaanRM 293,801,465.00RM 7,212,485.00RM 7,212,484.85
100.0%
RM 166,975,600.20JANM 2018, pp. 222–223
Sabah8 projectsEstimate RM 318.12 m · Spent RM 318.12 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
05100Jalan-Jalan Besar di SabahRM 380,000,000.00RM 59,999,955.00RM 59,999,955.00
100.0%
RM 260,915,672.51JANM 2018, pp. 222–223
08230Pembinaan JambatanRM 57,500,000.00RM 12,467,710.00RM 12,467,704.61
100.0%
RM 14,798,538.21JANM 2018, pp. 222–223
08250Kajian Perlindungan/Pembaikan Cerun-cerunRM 209,970,000.00RM 20,482,240.00RM 20,482,238.56
100.0%
RM 126,642,969.29JANM 2018, pp. 222–223
08260Naik Taraf dan Memulihkan JalanRM 1,350,622,080.00RM 79,530,680.00RM 79,530,673.88
100.0%
RM 373,586,536.86JANM 2018, pp. 222–223
08270Memulihkan JalanRM 91,954,094.00RM 93,650.00RM 93,643.86
100.0%
RM 11,406,514.39JANM 2018, pp. 222–223
08280Pembinaan Jalan-jalan (I)RM 1,191,340,409.00RM 132,451,270.00RM 132,451,269.83
100.0%
RM 447,086,172.35JANM 2018, pp. 222–223
08500Projek Keselamatan JalanRM 47,908,000.00RM 0.00RM 0.00RM 656,880.80JANM 2018, pp. 222–223
08600Naik Taraf Jalan RayaRM 1,225,080,000.00RM 13,090,530.00RM 13,090,525.65
100.0%
RM 15,797,342.86JANM 2018, pp. 222–223
Sarawak3 projectsEstimate RM 281.57 m · Spent RM 281.57 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
09230Jambatan-jambatanRM 1,231,969,000.00RM 2,088,400.00RM 2,088,395.25
100.0%
RM 60,918,416.02JANM 2018, pp. 222–223
09260Naik Taraf Jalan-jalan (II)RM 1,171,760,114.00RM 221,540,780.00RM 221,540,776.05
100.0%
RM 741,597,364.65JANM 2018, pp. 222–223
09280Membina Jalan-jalanRM 1,175,915,573.00RM 57,939,560.00RM 57,939,552.73
100.0%
RM 192,842,093.68JANM 2018, pp. 222–223
Labuan1 projectEstimate RM 73,010.00 · Spent RM 73,005.53
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
19180Pembinaan JalanRM 38,203,943.00RM 73,010.00RM 73,005.53
100.0%
RM 21,990,471.34JANM 2018, pp. 222–223
BANGUNAN-BANGUNAN KERAJAAN (Selain daripada Perumahan)1 projectEstimate RM 0.00 · Spent RM 0.00
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
11802Bangunan-bangunan Kerajaan: Sarawak (Pejabat Daerah di Pelbagai Daerah sarawak)RM 1,675,000.00RM 0.00RM 0.00RM 52,245.88JANM 2018, pp. 222–223
Kuari, Jentera, Workshop dan Stor Kerja Raya1 projectEstimate RM 0.00 · Spent RM 0.00
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
16001KuariRM 14,903,097.00RM 0.00RM 0.00RM 6,359.80JANM 2018, pp. 222–223
Perumahan Kerajaan1 projectEstimate RM 0.00 · Spent RM 0.00
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
18102SarawakRM 4,950,000.00RM 0.00RM 0.00RM 167,106.00JANM 2018, pp. 222–223
Projects printed without a group subtotal2 projects

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

CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
18610Komputer Kementerian Kerja RayaRM 39,000,000.00RM 0.00RM 0.00RM 3,259,361.73JANM 2018, pp. 222–223
18640Projek ICT Jabatan Kerja RayaRM 111,385,755.00RM 6,496,462.00RM 6,496,458.00
100.0%
RM 25,719,382.52JANM 2018, pp. 222–223

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).