Kementerian Hal Ehwal Ekonomi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Ekonomi in 2023–2025.

All operating votes in 2018 · Development vote P.15 · B.15 in Budget 2027

Original budgetAsal

RM 0.00

Revised budgetJumlah

RM 788.02 m

RM 788,017,768.00

after changes during the year

SpentSebenar

RM 760.28 m

RM 760,277,247.27

96.5% of the revised budget

UnspentVarian

RM 27.74 m

RM 27,740,520.73

Totals as printed, JANM 2018, p. 111

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pembangunan Nasional	RM 0.00	RM 117,213,769.00	RM 115,029,450.37	98.1%	RM 2,184,318.63	JANM 2018, p. 109
020000	Pengurusan dan Pemodenan Pentadbiran	RM 0.00	RM 1,875,076.00	RM 1,075,434.22	57.4%	RM 799,641.78	JANM 2018, p. 110
030000	Pengurusan Sumber Manusia dan Pembangunan Modal Insan	RM 0.00	RM 2,535,900.00	RM 2,535,900.00	100.0%	RM 0.00	JANM 2018, p. 110
040000	Transformasi Ekonomi	RM 0.00	RM 13,492,500.00	RM 13,492,500.00	100.0%	RM 0.00	JANM 2018, p. 110
050000	Prmbangunan Infrastruktur dan Kemudahan Asas	RM 0.00	RM 84,477,700.00	RM 84,477,700.00	100.0%	RM 0.00	JANM 2018, p. 110
060000	Strategi Pelaburan	RM 0.00	RM 11,508,000.00	RM 11,508,000.00	100.0%	RM 0.00	JANM 2018, p. 110
070000	Pengupayaan Ekonomi Luar Bandar	RM 0.00	RM 517,789,800.00	RM 493,672,800.00	95.3%	RM 24,117,000.00	JANM 2018, p. 110
080000	Program Khusus	RM 0.00	RM 37,859,477.00	RM 37,219,917.50	98.3%	RM 639,559.50	JANM 2018, p. 111
090000	"one-off"	RM 0.00	RM 1,265,546.00	RM 1,265,545.18	100.0%	RM 0.82	JANM 2018, p. 111

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pembangunan Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Unit Perancang Ekonomi (UPE)Revised Spent

99.9%

Activity total as printed: revised RM 25,537,933.00, spent RM 25,520,015.95 (JANM 2018, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 21,187,159.00	RM 21,187,158.71	100.0%	RM 0.29	JANM 2018, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 4,327,998.00	RM 4,327,997.24	100.0%	RM 0.76	JANM 2018, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 22,776.00	RM 4,860.00	21.3%	RM 17,916.00	JANM 2018, p. 109

010200Jabatan PerangkaanRevised Spent

97.6%

Activity total as printed: revised RM 91,675,836.00, spent RM 89,509,434.42 (JANM 2018, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 70,034,951.00	RM 70,034,950.49	100.0%	RM 0.51	JANM 2018, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 20,832,095.00	RM 18,767,451.97	90.1%	RM 2,064,643.03	JANM 2018, p. 109
30000	AssetsAset	RM 0.00	–	–	RM 681,262.00	RM 681,261.28	100.0%	RM 0.72	JANM 2018, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 127,528.00	RM 25,770.68	20.2%	RM 101,757.32	JANM 2018, p. 109

020000Pengurusan dan Pemodenan Pentadbiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Unit Seranta FELDARevised Spent

57.4%

Activity total as printed: revised RM 1,875,076.00, spent RM 1,075,434.22 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 379,045.00	RM 379,044.43	100.0%	RM 0.57	JANM 2018, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 1,112,530.00	RM 312,888.96	28.1%	RM 799,641.04	JANM 2018, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 383,501.00	RM 383,500.83	100.0%	RM 0.17	JANM 2018, p. 110

030000Pengurusan Sumber Manusia dan Pembangunan Modal Insan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Yayasan Peneraju Pendidikan Bumiputera (YPPB)Revised Spent

100.0%

Activity total as printed: revised RM 2,535,900.00, spent RM 2,535,900.00 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 2,535,900.00	RM 2,535,900.00	100.0%	RM 0.00	JANM 2018, p. 110

040000Transformasi Ekonomi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Unit Peneraju Agenda Bumiputera (TERAJU)Revised Spent

100.0%

Activity total as printed: revised RM 9,242,500.00, spent RM 9,242,500.00 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 9,242,500.00	RM 9,242,500.00	100.0%	RM 0.00	JANM 2018, p. 110

040200Resources Corporation (MPRC)Revised Spent

100.0%

Activity total as printed: revised RM 4,250,000.00, spent RM 4,250,000.00 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 4,250,000.00	RM 4,250,000.00	100.0%	RM 0.00	JANM 2018, p. 110

050000Prmbangunan Infrastruktur dan Kemudahan Asas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised Spent

100.0%

Activity total as printed: revised RM 84,477,700.00, spent RM 84,477,700.00 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 84,477,700.00	RM 84,477,700.00	100.0%	RM 0.00	JANM 2018, p. 110

060000Strategi Pelaburan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Langkawi (LADA)Revised Spent

100.0%

Activity total as printed: revised RM 11,508,000.00, spent RM 11,508,000.00 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 11,508,000.00	RM 11,508,000.00	100.0%	RM 0.00	JANM 2018, p. 110

070000Pengupayaan Ekonomi Luar Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Majlis Amanah Rakyat (MARA)Revised Spent

95.3%

Activity total as printed: revised RM 517,789,800.00, spent RM 493,672,800.00 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 517,789,800.00	RM 493,672,800.00	95.3%	RM 24,117,000.00	JANM 2018, p. 110

080000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Bertugas Ke Luar NegaraRevised RM 334,241.00Spent RM 334,240.93

100.0%

Activity total as printed: revised RM 334,241.00, spent RM 334,240.93 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 334,241.00	RM 334,240.93	100.0%	RM 0.07	JANM 2018, p. 110

080200Emolumen Kakitangan KontrakRevised Spent

92.6%

Activity total as printed: revised RM 8,660,736.00, spent RM 8,021,176.57 (JANM 2018, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 4,747,392.00	RM 4,496,176.57	94.7%	RM 251,215.43	JANM 2018, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,913,344.00	RM 3,525,000.00	90.1%	RM 388,344.00	JANM 2018, p. 110

080300Penajaan Pelajar CemerlangRevised Spent

100.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 0.00	JANM 2018, p. 111

080400Program Pendidikan Tinggi Malaysia - JepunRevised Spent

100.0%

Activity total as printed: revised RM 24,864,500.00, spent RM 24,864,500.00 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 24,864,500.00	RM 24,864,500.00	100.0%	RM 0.00	JANM 2018, p. 111

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Jabatan PerangkaanRevised Spent

100.0%

Activity total as printed: revised RM 1,265,546.00, spent RM 1,265,545.18 (JANM 2018, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 1,086,352.00	RM 1,086,351.43	100.0%	RM 0.57	JANM 2018, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 179,194.00	RM 179,193.75	100.0%	RM 0.25	JANM 2018, p. 111

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.