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 2019, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Ekonomi in 2023–2025.
All development votes in 2019 · Operating vote B.15 · P.15 in Budget 2027
Estimate 2019Anggaran
RM 2.79 bn
Spent 2019Sebenar
RM 2.89 bn
103.4% of the estimate; RM 545.40 m loan-funded
Total cost of projectsKos Keseluruhan
RM 32.39 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Kajian-Kajian Kemungkinan | RM 205,449,339.91 | RM 19,261,723.00 | RM 19,052,119.07 | 98.9% | RM 32,663,663.43 | JANM 2019, pp. 166–167 |
| 00102 | Projek Kemiskinan Semenanjung/Sabah/Sarawak | RM 1,530,000,000.00 | RM 69,519,843.00 | RM 69,519,826.45 | 100.0% | RM 309,190,104.67 | JANM 2019, pp. 166–167 |
| 00104 | Penyusunan Semula Masyarakat | RM 5,750,000,000.00 | RM 300,000,000.00 | RM 300,000,000.00 | 100.0% | RM 875,000,000.00 | JANM 2019, pp. 166–167 |
| 00108 | Program PembangunanNote: P.15– Butiran 00108,- Peruntukan sebanyak RM180,000,000 akan dibentangkan dalam Sesi Parlimen 2020 telah dimasuk kira sebagai pendahuluan. | RM 1,871,133,253.00 | RM 360,474,274.00 | RM 360,474,273.00 | 100.0% | RM 596,453,540.87 | JANM 2019, pp. 166–167 |
| 00109 | Program Kerjasama Serantau IMT-GT Dan BIMP-EAGA | RM 40,000,000.00 | RM 5,000,000.00 | RM 4,885,659.92 | 97.7% | RM 11,575,188.72 | JANM 2019, pp. 166–167 |
| 00117 | Pembangunan Perkampungan Nelayan | RM 128,978,415.00 | RM 28,200,000.00 | RM 28,200,000.00 | 100.0% | RM 52,931,173.00 | JANM 2019, pp. 166–167 |
| 00121 | Infrastruktur Luar Bandar | RM 110,068,786.00 | RM 23,750,000.00 | RM 23,750,000.00 | 100.0% | RM 31,000,000.00 | JANM 2019, pp. 166–167 |
| 00124 | Infrastruktur Sukma Perak | RM 160,900,000.00 | RM 0.00 | RM 0.00 | RM 160,900,000.00 | JANM 2019, pp. 166–167 | |
| 00150 | Penghapusan Faedah Hutang Kebun Peneroka | RM 2,000,000,000.00 | RM 300,000,010.00 | RM 300,000,000.00 | 100.0% | RM 300,000,000.00 | JANM 2019, pp. 166–167 |
| 00900 | Bantuan Teknik Dan Perundingan | RM 120,584,891.09 | RM 11,416,438.00 | RM 10,348,495.00 | 90.7% | RM 42,758,156.04 | JANM 2019, pp. 166–167 |
| 03100 | Lembaga Pemulihan Dan Penyatuan Tanah Persekutuan (FELCRA)Note: P.15– Butiran 03100P - Peruntukan sebanyak RM224,955,070 akan dibentangkan dalam Sesi Parlimen 2020 telah dimasuk kira sebagai pendahuluan. | RM 4,236,242,403.65 | RM 454,637,170.00 | RM 554,637,170.00 | 122.0% | RM 1,435,342,370.00 | JANM 2019, pp. 166–167 |
| 04000 | Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA) | RM 3,764,321,190.00 | RM 498,360,900.00 | RM 498,360,900.00 | 100.0% | RM 1,760,464,100.00 | JANM 2019, pp. 166–167 |
| 10000 | Johor Petroleum Development Corporation (JPDC)Note: P.15– Butiran 10000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2020 telah dimasuk kira sebagai pendahuluan. | RM 4,021,498.00 | RM 4,021,508.00 | RM 3,221,498.00 | 80.1% | RM 3,221,498.00 | JANM 2019, pp. 166–167 |
| 10200 | Perolehan Komputer | RM 90,530,000.00 | RM 13,289,802.00 | RM 13,053,848.63 | 98.2% | RM 21,962,109.78 | JANM 2019, pp. 166–167 |
| 16200 | Projek Jalan FELDA | RM 1,000,000,000.00 | RM 100,000,000.00 | RM 100,000,000.00 | 100.0% | RM 324,000,000.00 | JANM 2019, pp. 166–167 |
| 16300 | Projek Sistem Bekalan Air FELDA | RM 1,000,000,000.00 | RM 160,000,000.00 | RM 160,000,000.00 | 100.0% | RM 349,000,000.00 | JANM 2019, pp. 166–167 |
| 16400 | Bantuan Khas FELDA 2018 | RM 577,000,000.00 | RM 0.00 | RM 0.00 | RM 77,000,000.00 | JANM 2019, pp. 166–167 | |
| 16500 | Program Kelestrian FELDANote: P.15– Butiran 16500 - Peruntukan sebanyak RM63,790,000 akan dibentangkan dalam Sesi Parlimen 2020 telah dimasuk kira sebagai pendahuluan. | RM 3,283,790,000.00 | RM 72,086,427.00 | RM 72,086,426.87 | 100.0% | RM 72,086,426.87 | JANM 2019, pp. 166–167 |
| 70101 | Perbadanan Kemajuan Negeri Johor | RM 137,373,500.00 | RM 8,532,138.00 | RM 8,532,038.60 | 100.0% | RM 64,103,114.25 | JANM 2019, pp. 166–167 |
| 70102 | Perbadanan Kemajuan Negeri Kedah | RM 82,963,836.00 | RM 18,077,750.00 | RM 18,077,650.40 | 100.0% | RM 37,129,506.74 | JANM 2019, pp. 166–167 |
| 70103 | Perbadanan Kemajuan Negeri Kelantan | RM 33,134,703.00 | RM 4,718,228.00 | RM 4,718,227.94 | 100.0% | RM 26,042,053.62 | JANM 2019, pp. 166–167 |
| 70104 | Perbadanan Kemajuan Negeri Melaka | RM 24,369,686.13 | RM 0.00 | RM 0.00 | RM 9,759,272.00 | JANM 2019, pp. 166–167 | |
| 70106 | Perbadanan Kemajuan Negeri Pahang | RM 2,900,000.00 | RM 2,320,000.00 | RM 2,320,000.00 | 100.0% | RM 2,400,497.18 | JANM 2019, pp. 166–167 |
| 70109 | Perbadanan Kemajuan Negeri: Perlis | RM 4,430,000.00 | RM 810,000.00 | RM 810,000.00 | 100.0% | RM 810,000.00 | JANM 2019, pp. 166–167 |
| 70111 | Perbadanan Kemajuan Negeri Terengganu | RM 28,933,144.90 | RM 7,040,520.00 | RM 7,040,520.00 | 100.0% | RM 10,026,991.85 | JANM 2019, pp. 166–167 |
| 70112 | Perbadanan Kemajuan Negeri Sabah | RM 59,478,114.00 | RM 10,859,953.00 | RM 10,859,953.00 | 100.0% | RM 34,798,795.47 | JANM 2019, pp. 166–167 |
| 70113 | Perbadanan Kemajuan Negeri Sarawak | RM 35,491,666.63 | RM 5,313,606.00 | RM 5,260,222.37 | 99.0% | RM 19,640,141.58 | JANM 2019, pp. 166–167 |
| 93500 | Projek Khas | RM 5,000,000,000.00 | RM 149,796,330.00 | RM 149,796,300.00 | 100.0% | RM 204,187,751.17 | JANM 2019, pp. 166–167 |
| 95000 | Halal Industry Development Corporation (HDC) | RM 92,500,000.00 | RM 11,200,000.00 | RM 11,200,000.00 | 100.0% | RM 19,200,000.00 | JANM 2019, pp. 166–167 |
| 96000 | Unit Peneraju | RM 285,000,300.00 | RM 30,000,100.00 | RM 30,000,000.00 | 100.0% | RM 37,750,050.00 | JANM 2019, pp. 166–167 |
| 99000 | Banci Ekonomi/EKS | RM 731,996,445.00 | RM 124,187,170.00 | RM 121,688,338.70 | 98.0% | RM 263,479,210.05 | JANM 2019, pp. 166–167 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).