Kementerian Hal Ehwal Ekonomi
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2018, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Ekonomi in 2023–2025.
All development votes in 2018 · Operating vote B.15 · P.15 in Budget 2027
Estimate 2018Anggaran
RM 1.06 bn
Spent 2018Sebenar
RM 1.93 bn
182.9% of the estimate; RM 292.46 m loan-funded
Total cost of projectsKos Keseluruhan
RM 21.29 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Kajian-Kajian Kemungkinan | RM 94,222,487.00 | RM 13,611,545.00 | RM 13,611,544.36 | 100.0% | RM 13,611,544.36 | JANM 2018, pp. 208–209 |
| 00102 | Projek Kemiskinan Semenanjung/Sabah/Sarawak | RM 1,350,353,995.00 | RM 60,024,319.00 | RM 60,024,274.10 | 100.0% | RM 60,024,274.10 | JANM 2018, pp. 208–209 |
| 00104 | Penyusunan Semula Masyarakat | RM 5,174,999,999.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 208–209 | |
| 00108 | Program Pembangunan | RM 1,710,014,110.00 | RM 235,979,270.00 | RM 235,979,267.87 | 100.0% | RM 235,979,267.87 | JANM 2018, pp. 210–211 |
| 00109 | Program Kerjasama Serantau IMT-GT Dan BIMP-EAGA | RM 34,755,875.00 | RM 1,445,423.00 | RM 1,445,404.59 | 100.0% | RM 1,445,404.59 | JANM 2018, pp. 210–211 |
| 00114 | Projek Pembangunan Langkawi | RM 2,514,372.00 | RM 2,514,373.00 | RM 2,514,371.37 | 100.0% | RM 2,514,371.37 | JANM 2018, pp. 210–211 |
| 00117 | Pembangunan Perkampungan Nelayan | RM 104,247,241.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 210–211 | |
| 00121 | Infrastruktur Luar Bandar | RM 90,000,000.00 | RM 3,750,000.00 | RM 3,750,000.00 | 100.0% | RM 3,750,000.00 | JANM 2018, pp. 210–211 |
| 00124 | Infrastruktur Sukma Perak | RM 30,900,000.00 | RM 30,900,000.00 | RM 30,900,000.00 | 100.0% | RM 30,900,000.00 | JANM 2018, pp. 210–211 |
| 00601 | Pembanguan Sistem MARA (MULTISECTORS) | RM 3,000,001.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 3,000,000.00 | JANM 2018, pp. 210–211 |
| 00602 | Maktab Rendah/Kolej Sains Mara | RM 6,000,001.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 6,000,000.00 | JANM 2018, pp. 210–211 |
| 00604 | Institut Kemahiran MARA | RM 725,001.00 | RM 725,000.00 | RM 725,000.00 | 100.0% | RM 725,000.00 | JANM 2018, pp. 210–211 |
| 00605 | INSTITUT PERDAGANGAN/KPM MARA (PROFESIONAL) | RM 2,500,001.00 | RM 2,500,000.00 | RM 2,500,000.00 | 100.0% | RM 2,500,000.00 | JANM 2018, pp. 210–211 |
| 00606 | Kolej POLY-TECH MARA | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 210–211 | |
| 00607 | Perkhidmatan Pegangkutan | RM 11,000,001.00 | RM 11,000,000.00 | RM 11,000,000.00 | 100.0% | RM 11,000,000.00 | JANM 2018, pp. 210–211 |
| 00608 | Penilaian Dan Kaunseling/Bimbingan Usahawan | RM 10,000,001.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 10,000,000.00 | JANM 2018, pp. 210–211 |
| 00611 | Program Giatmara | RM 10,454,501.00 | RM 10,454,500.00 | RM 10,454,500.00 | 100.0% | RM 10,454,500.00 | JANM 2018, pp. 210–211 |
| 00614 | Bangunan Perniagaan | RM 1,500,001.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 1,500,000.00 | JANM 2018, pp. 210–211 |
| 00615 | Pinjaman / Pembiayaan Secara IslamNote: P.15– Butiran 00615 dan 03100P - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 607,864,501.00 | RM 79,000,000.00 | RM 607,864,500.00 | 769.5% | RM 607,864,500.00 | JANM 2018, pp. 210–211 |
| 00616 | UNIKL | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 210–211 | |
| 00900 | Bantuan Teknik Dan Perundingan | RM 88,948,643.00 | RM 6,773,421.00 | RM 6,773,413.65 | 100.0% | RM 6,773,413.65 | JANM 2018, pp. 210–211 |
| 02400 | Lembaga Pembangunan Langkawi | RM 30,241,183.00 | RM 30,241,191.00 | RM 30,241,182.00 | 100.0% | RM 30,241,182.00 | JANM 2018, pp. 210–211 |
| 03100 | Lembaga Pemulihan Dan Penyatuan Tanah Persekutuan (FELCRA)Note: P.15– Butiran 00615 dan 03100P - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 2,456,417,732.00 | RM 10.00 | RM 215,462,200.00 | 2154622000.0% | RM 215,462,200.00 | JANM 2018, pp. 210–211 |
| 04000 | Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA) | RM 2,208,119,589.00 | RM 280,332,960.00 | RM 335,468,400.00 | 119.7% | RM 335,468,400.00 | JANM 2018, pp. 210–211 |
| 10200 | Perolehan Komputer | RM 57,550,000.00 | RM 8,908,263.00 | RM 8,908,261.15 | 100.0% | RM 8,908,261.15 | JANM 2018, pp. 210–211 |
| 16200 | Projek Jalan FELDA | RM 837,999,999.00 | RM 62,000,000.00 | RM 62,000,000.00 | 100.0% | RM 62,000,000.00 | JANM 2018, pp. 210–211 |
| 16300 | Projek Sistem Bekalan Air FELDA | RM 385,999,999.00 | RM 75,000,000.00 | RM 75,000,000.00 | 100.0% | RM 75,000,000.00 | JANM 2018, pp. 210–211 |
| 16400 | Bantuan Khas FELDA 2018Note: P.15– Butiran 16400P - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 577,000,000.00 | RM 10.00 | RM 77,000,000.00 | 770000000.0% | RM 77,000,000.00 | JANM 2018, pp. 210–211 |
| 70101 | Perbadanan Kemajuan Negeri Johor | RM 33,266,775.00 | RM 4,087,857.00 | RM 4,087,851.37 | 100.0% | RM 4,087,851.37 | JANM 2018, pp. 210–211 |
| 70102 | Perbadanan Kemajuan Negeri Kedah | RM 37,713,396.00 | RM 325,260.00 | RM 325,253.34 | 100.0% | RM 325,253.34 | JANM 2018, pp. 210–211 |
| 70103 | Perbadanan Kemajuan Negeri Kelantan | RM 13,568,938.00 | RM 3,481,062.00 | RM 3,481,060.69 | 100.0% | RM 3,481,060.69 | JANM 2018, pp. 210–211 |
| 70104 | Perbadanan Kemajuan Negeri Melaka | RM 559,791.00 | RM 559,280.00 | RM 559,272.00 | 100.0% | RM 559,272.00 | JANM 2018, pp. 210–211 |
| 70106 | Perbadanan Kemajuan Negeri Pahang | RM 2,900,000.00 | RM 80,500.00 | RM 80,497.18 | 100.0% | RM 80,497.18 | JANM 2018, pp. 210–211 |
| 70111 | Perbadanan Kemajuan Negeri Terengganu | RM 15,346,904.00 | RM 596,480.00 | RM 596,471.85 | 100.0% | RM 596,471.85 | JANM 2018, pp. 210–211 |
| 70112 | Perbadanan Kemajuan Negeri Sabah | RM 36,212,202.00 | RM 9,417,937.00 | RM 9,417,930.71 | 100.0% | RM 9,417,930.71 | JANM 2018, pp. 210–211 |
| 70113 | Perbadanan Kemajuan Negeri Sarawak | RM 20,683,014.00 | RM 1,071,267.00 | RM 1,071,266.94 | 100.0% | RM 1,071,266.94 | JANM 2018, pp. 210–211 |
| 93500 | Projek Khas | RM 4,677,964,999.00 | RM 54,391,456.00 | RM 54,391,451.17 | 100.0% | RM 54,391,451.17 | JANM 2018, pp. 210–211 |
| 96000 | Pengurusan Aset Dan Bangunan Jabatan Perdana Menteri | RM 7,750,051.00 | RM 7,750,050.00 | RM 7,750,050.00 | 100.0% | RM 7,750,050.00 | JANM 2018, pp. 210–211 |
| 99000 | Banci Ekonomi/EKS | RM 559,724,631.00 | RM 39,408,066.00 | RM 39,408,058.35 | 100.0% | RM 39,408,058.35 | JANM 2018, pp. 210–211 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).