Ministries · B.27 · P.27
Kementerian Kerja Raya
Its running costs are supply vote B.27 and its projects development vote P.27.
Spent in 2016
RM 5.78 bn
Share of federal spending
2.3%
of RM 252.17 bn
Rank
9th
of 36 ministries and departments
Kementerian Kerja Raya spent RM 5.78 bn in 2016: RM 1.99 bn on running costs and RM 3.78 bn on development projects. That was 2.3% of federal spending.
Where its operating budget went in 2016
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 666.05 m | RM 647.25 m | 32.4% |
| "one-off" | RM 598.20 m | RM 597.18 m | 29.9% |
| Pengurusan Operasi dan Strategik | RM 348.45 m | RM 333.00 m | 16.7% |
| Sektor Pakar | RM 174.69 m | RM 157.91 m | 7.9% |
| Pengurusan Kkr | RM 110.61 m | RM 107.14 m | 5.4% |
| Sektor Bangunan | RM 90.05 m | RM 81.51 m | 4.1% |
| Sektor Infra | RM 72.65 m | RM 70.75 m | 3.5% |
| Dasar Baru | RM 1.11 m | RM 0.00 | 0.0% |
Development spending in 2016
| Agency or programme | Budget | Spent |
|---|---|---|
| Jalan Raya dan Jambatan Semenanjung, Sarawak, Sabah dan Labuan | RM 3.91 bn | RM 3.76 bn |
| Other projects | RM 22.49 m | RM 22.48 m |
| Kuari, Jentera, Workshop dan Stor Kerja Raya | RM 6,400.00 | RM 6,359.80 |
| Perumahan Kerajaan | RM 0.00 | RM 0.00 |
| BANGUNAN-BANGUNAN KERAJAAN (Selain daripada Perumahan) | RM 0.00 | RM 0.00 |
Budget 2027
Budget 2027 as tabled allocates RM 10.88 bn to Kementerian Kerja Raya, against RM 10.69 bn in the 2026 budget. See the budget by programme.