Page 52-53 - Handbook on Vital Statistics

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[42]
Distribution of Development Expenditure
Following the Programs of the Ministry of Works until 31 December 2014
Programs
Allocated Budget
(RM)
Actual Expenditure
(RM)
Percentage
Spent
(%)
Roads and Bridges (Peninsula)
3,134,973,242.00
3,122,010,054.66
99.59
Roads and Bridges (Sabah)
457,212,459.00
455,751,773.19
99.68
Roads and Bridges (Sarawak)
123,908,637.00
123,639,376.60
99.78
Roads and Bridges (Labuan)
7,600,000.00
7,599,412.88
99.99
Federal Buildings
4,200,000.00
4,200,000.00
100.00
Machinery
5,366,000.00
5,365,980.00
100.00
Housing
0.00
0.00
0.00
Computers
7,952,440.00
7,952,151.53
100.00
Total
3,741,212,778.00
3,726,518,748.86
99.61
Table 5.10
Source:
Development and Privatisation Division, MOW