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 2020, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Ekonomi in 2023–2025.
All development votes in 2020 · Operating vote B.15 · P.15 in Budget 2027
Estimate 2020Anggaran
RM 607.73 m
Spent 2020Sebenar
RM 607.72 m
100.0% of the estimate
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 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Kajian-Kajian Kemungkinan | RM 205,449,339.91 | RM 11,068,600.00 | RM 11,068,498.72 | 100.0% | RM 43,732,162.15 | JANM 2020, pp. 196–197 |
| 00102 | Projek Kemiskinan Semenanjung/Sabah/Sarawak | RM 1,530,000,000.00 | RM 0.00 | RM 0.00 | RM 309,190,104.67 | JANM 2020, pp. 196–197 | |
| 00104 | Penyusunan Semula Masyarakat | RM 5,750,000,000.00 | RM 50,000,000.00 | RM 50,000,000.00 | 100.0% | RM 925,000,000.00 | JANM 2020, pp. 196–197 |
| 00108 | Program Pembangunan | RM 1,871,133,253.00 | RM 94,400,000.00 | RM 94,399,770.00 | 100.0% | RM 690,853,310.87 | JANM 2020, pp. 196–197 |
| 00109 | Program Kerjasama Serantau IMT-GT dan BIMP-EAGA | RM 40,000,000.00 | RM 12,200.00 | RM 12,139.47 | 99.5% | RM 11,587,328.19 | JANM 2020, pp. 196–197 |
| 00117 | Pembangunan Perkampungan Nelayan | RM 128,978,415.00 | RM 15,870,600.00 | RM 15,870,600.00 | 100.0% | RM 68,801,773.00 | JANM 2020, pp. 196–197 |
| 00121 | Infrastruktur Luar Bandar | RM 110,068,786.00 | RM 3,809,300.00 | RM 3,809,250.00 | 100.0% | RM 34,809,250.00 | JANM 2020, pp. 196–197 |
| 00124 | Infrastruktur Sukma Perak | RM 160,900,000.00 | RM 0.00 | RM 0.00 | RM 160,900,000.00 | JANM 2020, pp. 196–197 | |
| 00150 | Penghapusan Faedah Hutang Kebun Peneroka | RM 2,000,000,000.00 | RM 0.00 | RM 0.00 | RM 300,000,000.00 | JANM 2020, pp. 196–197 | |
| 00900 | Bantuan Teknik Dan Perundingan | RM 120,584,891.09 | RM 4,623,600.00 | RM 4,623,583.76 | 100.0% | RM 47,381,739.80 | JANM 2020, pp. 196–197 |
| 03100 | Lembaga Pemulihan Dan Penyatuan Tanah (FELCRA)Note: P.15 – Butiran 03100P - Peruntukan sebanyak RM19,988,800 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 196 6. Teks Lampiran 2020.indd 196 14/10/2021 9:43 PM 14/10/2021 9:43 PM | RM 4,236,242,403.65 | RM 16,025,200.00 | RM 16,024,625.00 | 100.0% | RM 1,451,366,995.00 | JANM 2020, pp. 196–197 |
| 04000 | Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA) | RM 3,764,321,190.00 | RM 160,001,600.00 | RM 160,000,000.00 | 100.0% | RM 1,920,464,100.00 | JANM 2020, pp. 196–197 |
| 10000 | Johor Petroleum Development Corporation (JPDC) | RM 4,021,498.00 | RM 0.00 | RM 0.00 | RM 3,221,498.00 | JANM 2020, pp. 196–197 | |
| 10200 | Perolehan Komputer | RM 90,530,000.00 | RM 2,571,400.00 | RM 2,571,324.84 | 100.0% | RM 24,533,434.62 | JANM 2020, pp. 196–197 |
| 16200 | Projek Jalan FELDA | RM 1,000,000,000.00 | RM 0.00 | RM 0.00 | RM 324,000,000.00 | JANM 2020, pp. 196–197 | |
| 16300 | Projek Sistem Bekalan Air FELDA | RM 1,000,000,000.00 | RM 0.00 | RM 0.00 | RM 349,000,000.00 | JANM 2020, pp. 196–197 | |
| 16400 | Bantuan Khas FELDA 2018 | RM 577,000,000.00 | RM 0.00 | RM 0.00 | RM 77,000,000.00 | JANM 2020, pp. 196–197 | |
| 16500 | Program Kelestrian FELDA | RM 3,283,790,000.00 | RM 198,708,000.00 | RM 198,707,925.00 | 100.0% | RM 270,794,351.87 | JANM 2020, pp. 196–197 |
| 70101 | Perbadanan Kemajuan Negeri: Johor | RM 137,373,500.00 | RM 1,250,000.00 | RM 1,250,000.00 | 100.0% | RM 65,353,114.25 | JANM 2020, pp. 196–197 |
| 70102 | Perbadanan Kemajuan Negeri: Kedah | RM 82,963,836.00 | RM 6,812,500.00 | RM 6,812,500.00 | 100.0% | RM 43,942,006.74 | JANM 2020, pp. 196–197 |
| 70103 | Perbadanan Kemajuan Negeri: Kelantan | RM 33,134,703.00 | RM 725,000.00 | RM 725,000.00 | 100.0% | RM 26,767,053.62 | JANM 2020, pp. 196–197 |
| 70104 | Perbadanan Kemajuan Negeri: Melaka | RM 24,369,686.13 | RM 2,447,000.00 | RM 2,446,925.00 | 100.0% | RM 12,206,197.00 | JANM 2020, pp. 196–197 |
| 70106 | Perbadanan Kemajuan Negeri: Pahang | RM 2,900,000.00 | RM 324,900.00 | RM 324,850.00 | 100.0% | RM 2,725,347.18 | JANM 2020, pp. 196–197 |
| 70109 | Perbadanan Kemajuan Negeri: Perlis | RM 4,430,000.00 | RM 827,500.00 | RM 827,475.00 | 100.0% | RM 1,637,475.00 | JANM 2020, pp. 196–197 |
| 70111 | Perbadanan Kemajuan Negeri: Terengganu | RM 28,933,144.90 | RM 5,228,300.00 | RM 5,228,275.00 | 100.0% | RM 15,255,266.85 | JANM 2020, pp. 196–197 |
| 70112 | Perbadanan Kemajuan Negeri: Sabah | RM 59,478,114.00 | RM 2,670,000.00 | RM 2,669,975.00 | 100.0% | RM 37,468,770.47 | JANM 2020, pp. 196–197 |
| 70113 | Perbadanan Kemajuan Negeri: Sarawak | RM 35,491,666.63 | RM 800,000.00 | RM 800,000.00 | 100.0% | RM 20,440,141.58 | JANM 2020, pp. 196–197 |
| 93500 | Projek Khas | RM 5,000,000,000.00 | RM 780,000.00 | RM 780,000.00 | 100.0% | RM 204,967,751.17 | JANM 2020, pp. 196–197 |
| 95000 | Halal Industry Development Corporation (HDC) | RM 92,500,000.00 | RM 4,175,000.00 | RM 4,175,000.00 | 100.0% | RM 23,375,000.00 | JANM 2020, pp. 196–197 |
| 96000 | Unit Peneraju | RM 285,000,300.00 | RM 12,500,000.00 | RM 12,500,000.00 | 100.0% | RM 50,250,050.00 | JANM 2020, pp. 196–197 |
| 99000 | Banci Ekonomi/EKS | RM 731,996,445.00 | RM 12,095,000.00 | RM 12,094,686.68 | 100.0% | RM 275,573,896.73 | JANM 2020, pp. 196–197 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).