Page 50-51 - Handbook on Vital Statistics 2015

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[39]
Distribution of Development Expenditure
Following the Programs of the Ministry of Works until 31 December 2015
Programs
Allocated Budget
(RM)
Actual Expenditure
(RM)
Percentage
Spent
(%)
Roads and Bridges (Peninsula)
2,468,647,716.00
2,445,439,854.74
99.06
Roads and Bridges (Sabah)
437,823,771.00
435,407,370.96
99.45
Roads and Bridges (Sarawak)
261,362,421.00
260,488,158.57
99.67
Roads and Bridges (Labuan)
7,405,550.00
7,405,540.05
100.00
Federal Buildings
1,651,703.00
1,274,323.81
77.15
Machinery
4,352,000.00
4,349,521.00
99.94
Housing
205,000.00
205,000.00
100.00
Computers
10,044,579.00
9,061,440.00
90.21
Total
3,191,492,740.00
3,163,631,209.13
99.13
Table 5.9
Source:
Development and Privatisation Division, MOW