Laporan T Ahunan 2019 a Nnual Report • Lembaga Lebuhra Ya Mala

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Laporan T Ahunan 2019 a Nnual Report • Lembaga Lebuhra Ya Mala Laporan Tahunan 2019 Laporan Tahunan 2019 Laporan Tahunan Annual Report Annual Report Annual • • Lembaga Lebuhraya Malaysia Malaysia Lembaga Lebuhraya Malaysia Lembaga Lebuhraya Highway Authority Malaysia Authority Highway Malaysia Authority Highway LEMBAGALEMBAGA LEBUHRAYALEBUHRAYA MALAYSIAMALAYSIA WismaWisma Lebuhraya, Lebuhraya, KM-6,KM-6, Jalan Jalan Serdang Serdang Kajang, Kajang, 43000 43000 Kajang, Kajang, SelangorSelangor Darul Darul Ehsan, Ehsan, Malaysia Malaysia +603-8738+603-8738 3000 3000 +603-8737+603-8737 3555 3555 [email protected]@llm.gov.my www.llm.gov.mywww.llm.gov.my WJD013552 Cover.indd All Pages 09/11/2020 3:18 PM Annual Report 2019 Highway Authority Malaysia 1 ISI KANDUNGAN TABLE OF CONTENTS 3 MAKLUMAT KORPORAT Corporate Information 23 PERUTUSAN PENGERUSI Chairman’s Statement 27 PENYATAAN KETUA PENGARAH Director General’s Statement 31 LAPORAN PETUNJUK PRESTASI UTAMA Key Performance Indicator Report 39 LAPORAN PRESTASI Performance Report 85 PROJEK LEBUH RAYA DALAM PEMBINAAN Highway Projects Under Construction 113 LAPORAN PRESTASI KEWANGAN Financial Performance Report 117 PENYATA KEWANGAN Financial Statements 169 PENERBITAN GARIS PANDUAN Guidelines Publication 171 PERISTIWA & AKTIVITI Events & Activities Laporan Tahunan 2019 Lembaga Lebuhraya Malaysia 2 Annual Report 2019 Highway Authority Malaysia 3 MAKLUMAT KORPORAT CORPORATE INFORMATION Laporan Tahunan 2019 Lembaga Lebuhraya Malaysia 4 AKTA LEMBAGA LEBUHRAYA MALAYSIA (PERBADANAN) 1980 HIGHWAY AUTHORITY MALAYSIA (INCORPORATION) ACT 1980 Lembaga Lebuhraya Malaysia (LLM) adalah sebuah The Highway Authority Malaysia (HAM), a federal statutory Badan Berkanun Persekutuan di bawah Kementerian agency under the Ministry of Works, was established in Kerja Raya (KKR) yang telah ditubuhkan mengikut accordance with the Laws of Malaysia Act 231, Highway Undang-Undang Malaysia Akta 231, Akta Lembaga Authority Malaysia (Incorporation) Act 1980. The HAM was Lebuhraya Malaysia (Perbadanan) 1980. Tujuan establish to supervise and execute the design, construction, penubuhan LLM adalah untuk menyelia dan regulation, operation and maintenance of inter-urban melaksanakan reka bentuk, pembinaan, pengawalan, highways, to impose and collect tolls, to enter into contracts pengendalian dan penyelenggaraan lebuh raya-lebuh and to provide for matters connected therewith. raya antara bandar, untuk mengenakan dan mengutip tol, untuk membuat kontrak dan untuk membuat peruntukan berkenaan dengan perkara-perkara yang berkaitan dengannya. OBJEKTIF OBJECTIVes 1 2 Untuk merancang, merekabentuk, memaju, mengendali dan menyelenggara Untuk melatih kakitangan rangkaian lebuh raya yang moden serta lengkap dengan segala kemudahan dan seterusnya memajukan dan keperluan bagi:- kepakaran mereka dalam semua To plan, design, develop, manage and maintain a network of modern highways aspek yang berkaitan dengan equipped with sufficient facilities for the purpose of: pembangunan, pengendalian dan penyelenggaraan lebuh raya. i. mengadakan suatu sistem pengangkutan jalan raya yang cepat, To enhance employee skills and selamat dan cekap untuk negara secara keseluruhannya; expertise through training in all providing a fast, safe and efficient transportation system on a national aspects of highway development scale and maintenance. ii. menghubungkan ke semua pekan utama yang sedia ada serta kawasan yang mempunyai potensi pembangunan ekonomi, budaya dan sosial serta perpaduan negara; dan connecting all major towns and their surrounding with potential for economic, cultural, social development and national unity; and iii. membolehkan suatu sistem pengangkutan jalan raya awam antara bandar yang berkesan diadakan di seluruh negara. enabling an effective inter-urban public road transport system throughout the country Annual Report 2019 Highway Authority Malaysia 5 FUNGSI FUNCTION Menurut Akta 231, Akta Lembaga Lebuhraya Malaysia According to Act 231, Highway Authority Malaysia (Perbadanan) 1980, fungsi penubuhan Lembaga adalah (Incorporation) Act 1980, the functions of the Authority are seperti berikut:- as follows: a) Menyelia dan melaksanakan reka bentuk, a) To supervise and execute the design, construction pembinaan dan penyelenggaraan lebuh raya-lebuh and maintenance of highways as determined by the raya sebagaimana yang ditentukan oleh kerajaan; Federal Government; b) Menyelia dan melaksana reka bentuk, pembinaan b) To supervise and execute the design, construction dan penyelenggaraan kawasan rehat dan lain-lain and maintenance of rest and service areas and other kemudahan yang difikirkan perlu di sepanjang facilities that maybe deemed necessary along the lebuh raya; highways; c) Memungut tol daripada pengguna-pengguna lebuh c) To collect toll from the users of highway and other raya dan lain-lain bayaran dari kemudahan yang dues from facilities along the highways; difikirkan perlu di sepanjang lebuh raya; d) Merancang dan menjalankan penyelidikan untuk d) To plan and carry out research to ensure efficient memastikan penggunaan lebuh raya yang cekap utilization of highways and other facilities along the dan lain-lain kemudahan di sepanjang lebuh raya; highways; and dan e) Pada amnya melakukan apa-apa juga perkara untuk e) Generally, to carry out any initiatives for the betterment memajukan lagi dan menggunakan dengan wajar and proper use of highways and other facilities along lebuh raya dan lain-lain kemudahan di sepanjang the highways. lebuh raya. Menjadikan Lembaga Lebuhraya Malaysia To be world class in highway development, VISI bertaraf dunia dalam pembangunan, management and regulatory affairs. VISION pengurusan dan kawalseliaan lebuh raya. MISI MISSION a) Melaksanakan pembangunan, pengurusan a) To undertake the development, maintenance and dan pengawalseliaan lebuh raya yang meliputi regulation of highways including the planning, perancangan, reka bentuk, pembinaan, operasi design, construction, operation and maintenance dan penyenggaraan lebuh raya tol yang berkualiti of high-quality tolled highways in accordance with mengikut piawaian antarabangsa; international standards; b) Memberikan perkhidmatan lebuh raya yang cekap, b) To provide highway services that are efficient, selesa dan selamat serta memenuhi kepuasan comfortable and safe with the highest level of pelanggan; customer satisfaction; c) Memastikan keperluan sosial dan alam sekitar c) To ensure the needs of society and the environment dipenuhi; dan are fully met; and d) Menjadi pakar rujuk dalam pembangunan dan d) To be an expert referral organization in the development pengurusan lebuh raya tol. and management of tolled highways. Laporan Tahunan 2019 Lembaga Lebuhraya Malaysia 6 PIAGAM PELANGGAN CLIENT’S CHARTER Kami bertekad untuk memberi perkhidmatan We strive to provide quality and professional service in profesional yang berkualiti dalam pengesanan dan monitoring and supervising the construction and operation penyeliaan pembinaan serta operasi lebuh raya tol bagi of tolled highways in accordance with ISO 9001:2015, menjamin keselamatan dan keselesaan pengguna- ISO 14001:2015, ISO 45001:2018, ISO/IEC 27001:2013, pengguna selaras dengan standard ISO 9001:2015, ISO 39001:2012 and ISO 37001:2016 in order to guanrantee ISO 14001:2015, ISO 45001:2018 & MS 1722:2011, ISO/ the safety and comfort of users. IEC 27001:2013, ISO 39001:2012 dan ISO 37001:2012. Dalam melaksanakan tugas dan fungsi ini LLM berjanji In fulfilling these duties and functions HAM promise to :- akan:- Membuat bayaran dalam tempoh 14 hari bekerja dari tarikh penerimaan Borang H yang lengkap 1 serta terdapat peruntukan kewangan; To compensate within 14 working days from receipt date of the completed Form H, subject to available financial provisions. Menyerahkan tanah kepada syarikat konsesi dalam tempoh 5 hari bekerja dari penerimaan Borang K yang lengkap; 2 Hand over the acquired land to the concessionaires within 5 days from receipt date of the completed Form K. Mengemukakan kertas perakuan permohonan baru mendirikan paparan iklan di dalam rezab lebuh raya untuk kelulusan Menteri dalam tempoh 42 hari bekerja; 3 Submit certificate of new application to set up advertisement board within the highway for the approval of Minister of Works within 42 working days; Mengemukakan kertas perakuan permohonan baru pembangunan tepi lebuh raya untuk kelulusan 4 Menteri dalam tempoh 42 hari bekerja; dan Submit certificate of new application of the new road side development for the approval of Minister of Works within 42 working days; and Memastikan maklum balas awal penerimaan aduan yang diterima terus daripada pengadu dimaklumkan kepada pengadu, jika boleh dihubungi dalam tempoh 3 hari bekerja. 5 Ensure the early notification of complaint received directly from the complainant is informed promptly, subject to being contactable within 3 working days Annual Report 2019 Highway Authority Malaysia 7 IKRAR INTEGRITI KORPORAT CORPORATE INTEGRITY PLEDGE Ikrar Integriti Korporat atau Corporate Integrity Pledge The Corporate Integrity Pledge (CIP) is a document which (CIP) merupakan satu dokumen yang membenarkan allows an organisation to implement its commitment sesebuah organisasi untuk melaksanakan komitmen to uphold the Principles of Prevention of Corruption for bagi mendukung Prinsip Pencegahan Rasuah untuk Corporate Companies in Malaysia. The CIP was signed Syarikat Korporat di Malaysia. LLM telah menandatangani by HAM and witnessed by the Malaysia Anti Corruption CIP dengan disaksikan oleh Suruhanjaya Pencegahan Commission on 27 November 2013. Rasuah Malaysia (SPRM) pada 27
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