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 2023, from the audited Statement of Development Expenditure.
Estimate 2023Anggaran
RM 4.54 bn
Spent 2023Sebenar
RM 4.67 bn
102.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 48.83 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Projek Pengangkutan Laut | RM 30.99 m | RM 30.99 m | 100.0% | RM 107.01 m | JANM 2023, pp. 202–203 |
| Projek Pengangkutan Jalan | RM 72.22 m | RM 72.22 m | 100.0% | RM 210.99 m | JANM 2023, pp. 202–203 |
| Projek Rel/keretapi | RM 2.22 bn | RM 2.34 bn | 105.5% | RM 5.69 bn | JANM 2023, pp. 202–203 |
| Projek Pengangkutan Udara | RM 389.46 m | RM 395.98 m | 101.7% | RM 1.22 bn | JANM 2023, pp. 202–203 |
| Projek Pengangkutan Jalan | RM 1.83 bn | RM 1.83 bn | 100.0% | RM 2.93 bn | JANM 2023, pp. 202–203 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Projek Pengangkutan Laut7 projectsEstimate RM 30.99 m · Spent RM 30.99 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % 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 2023, pp. 200–201 | |
| 03600 | Kerja-kerja Pengerukan Kuala-kuala Sungai Kecil di Pelabuhan-pelabuhan di Semenanjung Malaysia | RM 77,600,000.00 | RM 24,681,849.00 | RM 24,681,848.07 | 100.0% | RM 71,830,213.98 | JANM 2023, pp. 200–201 |
| 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 2023, pp. 200–201 | |
| 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 2023, pp. 202–203 | |
| 06000 | Pembaikan dan Pembinaan Jeti Jabatan Laut Semenanjung | RM 281,415,288.84 | RM 5,100,000.00 | RM 5,100,000.00 | 100.0% | RM 17,082,479.89 | JANM 2023, pp. 202–203 |
| 07000 | Pembaikan/Pembinaan Kompleks Pejabat/Sistem Peralatan Jabatan Laut | RM 86,100,000.00 | RM 1,073,047.00 | RM 1,073,046.14 | 100.0% | RM 5,347,021.72 | JANM 2023, pp. 202–203 |
| 08000 | Pembinaan/Pembelian/Pembaikan Jeti/Kuarters dan Pejabat Jabatan Laut Sarawak | RM 24,709,000.00 | RM 135,846.00 | RM 135,846.00 | 100.0% | RM 135,846.00 | JANM 2023, pp. 202–203 |
Projek Pengangkutan Jalan1 projectEstimate RM 72.22 m · Spent RM 72.22 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 12100 | Pejabat/Bangunan Baru, Peralatan dan Pengkomputeran JPJ | RM 315,953,195.00 | RM 72,215,265.00 | RM 72,215,218.50 | 100.0% | RM 210,987,949.59 | JANM 2023, pp. 202–203 |
Projek Rel/keretapi8 projectsEstimate RM 2.22 bn · Spent RM 2.34 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00200 | Kajian Semula Landasan Bypass Serendah | RM 44,000,000.00 | RM 3,515,729.00 | RM 3,515,728.54 | 100.0% | RM 3,515,728.54 | JANM 2023, pp. 202–203 |
| 00206 | Bayaran Balik Untuk Projek Berasaskan Rel | RM 1,358,561,300.00 | RM 1,100,000,000.00 | RM 1,100,000,000.00 | 100.0% | RM 1,100,000,000.00 | JANM 2023, pp. 202–203 |
| 00300 | Bayaran Pampasan dan Premium Tanah di bawah Kementerian Pengangkutan | RM 516,470,620.46 | RM 21,423,544.00 | RM 21,423,543.20 | 100.0% | RM 309,702,077.51 | JANM 2023, pp. 202–203 |
| 00800 | Projek Membaik Pulih dan Mengukuhkan Landasan Keretapi Pantai Timur | RM 1,266,419,231.63 | RM 6,807,520.00 | RM 6,807,519.66 | 100.0% | RM 32,082,679.63 | JANM 2023, pp. 202–203 |
| 00900 | Meningkatkan Keupayaan KTMB | RM 33,300,157,521.00 | RM 1,034,202,676.00 | RM 1,156,860,094.33 | 111.9% | RM 3,880,857,977.95 | JANM 2023, pp. 202–203 |
| 01400 | Projek Pembaikan Keretapi Negeri Sabah | RM 99,657,762.00 | RM 0.00 | RM 0.00 | RM 26,695,379.59 | JANM 2023, pp. 202–203 | |
| 01600 | Pembelian Rolling Stock KTMB | RM 1,646,618,974.00 | RM 45,600,000.00 | RM 45,600,000.00 | 100.0% | RM 328,099,800.00 | JANM 2023, pp. 202–203 |
| 20000 | Peningkatan Infrastruktur Rel | RM 538,154,395.00 | RM 3,774,023.00 | RM 3,774,022.64 | 100.0% | RM 7,247,538.01 | JANM 2023, pp. 202–203 |
Projek Pengangkutan Udara4 projectsEstimate RM 389.46 m · Spent RM 395.98 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Pembangunan Lapangan Terbang Labuan/ Kota Kinabalu/ Sandakan | RM 80,900,000.00 | RM 0.00 | RM 0.00 | RM 53,622,182.58 | JANM 2023, pp. 202–203 | |
| 13000 | Pembinaan dan Menaik Taraf Infrastruktur Lapangan Terbang | RM 483,000,000.00 | RM 118,837,784.00 | RM 125,357,552.73 | 105.5% | RM 203,499,018.03 | JANM 2023, pp. 202–203 |
| 30000 | Pembesaran dan Menaik Taraf Lapangan Terbang Kuching/Miri/Sibu/Mukah/Padang Terbang Bario | RM 417,587,041.00 | RM 0.00 | RM 0.00 | RM 32,949,665.67 | JANM 2023, pp. 202–203 | |
| 40000 | Menaik Taraf dan Pembangunan Sistem Kawalan/Pengurusan Trafik Udara/Komunikasi/Radar | RM 1,230,401,884.00 | RM 270,623,301.00 | RM 270,623,298.74 | 100.0% | RM 933,696,169.14 | JANM 2023, pp. 202–203 |
Projek Pengangkutan Jalan5 projectsEstimate RM 1.83 bn · Spent RM 1.83 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Bangunan/Pentadbiran Kementerian Pengangkutan | RM 221,944,625.00 | RM 34,112,117.00 | RM 34,112,115.07 | 100.0% | RM 182,508,201.05 | JANM 2023, pp. 202–203 |
| 00400 | Private Public Partnership/Private Finance (PPP/PFI) | RM 204,000,000.00 | RM 40,777,970.00 | RM 40,777,960.20 | 100.0% | RM 40,777,960.20 | JANM 2023, pp. 202–203 |
| 00600 | Penyelidikan dan Pembangunan Kejuruteraan | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 202–203 | |
| 60000 | Pengangkutan Awam Bandar | RM 6,112,756,196.00 | RM 1,752,938,739.00 | RM 1,752,938,723.15 | 100.0% | RM 2,701,953,972.10 | JANM 2023, pp. 202–203 |
| 90000 | Industrial Collaboration Program Management Unit (IMU) Kementerian Pengangkutan | RM 24,500,634.20 | RM 1,537,390.00 | RM 1,537,389.22 | 100.0% | RM 9,084,195.51 | JANM 2023, pp. 202–203 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).