Page 60-61 - Handbook on Vital Statistics

Basic HTML Version

[46]
KPI
Target 2013
Actual Achievement
Score
Weightage
1.2 Percentage of infrastructure projects with
significant impact to the environment
subscribing to Green Rating
100%
(20 projects)
120%
24 projects registered with
Green Rating
120%
1.3 Cost savings for project costing RM50 million
and above at Value Assessment (VA) & Value
Engineering (VE) stage
10%
savings
-0.014%
Value Assessment (VA)
Initial Cost : RM925.00 mil
After VA : RM900.80mil
Savings : RM24.20 mil
Value Engineering (VE)
Initial Cost : RM1,672.68
After VE : RM1,696.52
Savings : RM-23.83
0%
2. Construction of Government projects using Industrialised Building System
2.1 Percentage of IBS projects tendered
designed using pre-fabricated system
80%
105%
19 projects tendered designed
using pre-fabricated system
131%
3. Road safety and quality
3.1 Number of locations undergoing
rehabilitative works at blackspots on federal
roads and highways
75
locations (60
federal roads, 15
highways)
75
Physical works completed at 75
locations
100%