Kementerian Ekonomi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Hal Ehwal Ekonomi in 2018–2020.

All operating votes in 2023 · Development vote P.15 · B.15 in Budget 2027

Original budgetAsal

RM 535.48 m

Revised budgetJumlah

RM 535.48 m

after changes during the year

SpentSebenar

RM 535.48 m

100.0% of the revised budget

UnspentVarian

RM 455.26

Totals as printed, JANM 2023, p. 124

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 45.10 m	RM 43.12 m	RM 43.12 m	100.0%	RM 74.67	JANM 2023, p. 122
020000	Perancangan Pembangunan Nasional	RM 337.01 m	RM 338.20 m	RM 338.20 m	100.0%	RM 275.05	JANM 2023, p. 123
030000	Pembangunan Ekonomi Wilayah Koridor	RM 148.00 m	RM 149.00 m	RM 149.00 m	100.0%	RM 0.00	JANM 2023, p. 123
040000	Program Khusus	RM 5.02 m	RM 4.33 m	RM 4.33 m	100.0%	RM 66.44	JANM 2023, p. 123
050000	"one-off"	RM 340,000.00	RM 827,600.00	RM 827,560.90	100.0%	RM 39.10	JANM 2023, p. 123

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 43.12 mSpent RM 43.12 m

100.0%

Activity total as printed: revised RM 43,122,400.00, spent RM 43,122,325.33 (JANM 2023, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100.00	RM 0.00	-RM 100.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,500,100.00	RM 0.00	-RM 2,077,300.00	RM 2,422,800.00	RM 2,422,725.33	100.0%	RM 74.67	JANM 2023, p. 122
30000	AssetsAset	RM 100.00	RM 0.00	-RM 100.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,599,600.00	RM 0.00	RM 100,000.00	RM 40,699,600.00	RM 40,699,600.00	100.0%	RM 0.00	JANM 2023, p. 122
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100.00	RM 0.00	-RM 100.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 122

020000Perancangan Pembangunan Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Unit Perancang Ekonomi (UPE)Revised RM 107.90 mSpent RM 107.90 m

100.0%

Activity total as printed: revised RM 107,902,400.00, spent RM 107,902,260.52 (JANM 2023, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 47,112,500.00	RM 0.00	RM 3,975,000.00	RM 51,087,500.00	RM 51,087,500.00	100.0%	RM 0.00	JANM 2023, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,660,500.00	RM 0.00	-RM 8,641,100.00	RM 28,019,400.00	RM 28,019,373.05	100.0%	RM 26.95	JANM 2023, p. 123
30000	AssetsAset	RM 277,000.00	RM 0.00	-RM 76,600.00	RM 200,400.00	RM 200,362.94	100.0%	RM 37.06	JANM 2023, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,110,000.00	RM 0.00	RM 485,100.00	RM 28,595,100.00	RM 28,595,024.53	100.0%	RM 75.47	JANM 2023, p. 123

020200Jabatan Perangkaan Malaysia (DOSM)Revised RM 230.29 mSpent RM 230.29 m

100.0%

Activity total as printed: revised RM 230,294,986.00, spent RM 230,294,850.43 (JANM 2023, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 154,993,000.00	RM 0.00	RM 8,387,100.00	RM 163,380,100.00	RM 163,380,100.00	100.0%	RM 0.00	JANM 2023, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,752,000.00	RM 0.00	RM 3,735,690.00	RM 53,487,690.00	RM 53,487,615.67	100.0%	RM 74.33	JANM 2023, p. 123
30000	AssetsAset	RM 20,000,000.00	RM 0.00	-RM 6,710,200.00	RM 13,289,800.00	RM 13,289,746.49	100.0%	RM 53.51	JANM 2023, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 110,000.00	RM 0.00	RM 27,396.00	RM 137,396.00	RM 137,388.27	100.0%	RM 7.73	JANM 2023, p. 123

030000Pembangunan Ekonomi Wilayah Koridor

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised RM 38.20 mSpent RM 38.20 m

100.0%

Activity total as printed: revised RM 38,200,000.00, spent RM 38,200,000.00 (JANM 2023, p. 123).

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 38,000,000.00	RM 0.00	RM 200,000.00	RM 38,200,000.00	RM 38,200,000.00	100.0%	RM 0.00	JANM 2023, p. 123

030200Pihak Berkuasa Pelaksanaan Koridor Utara (NICA)Revised RM 38.20 mSpent RM 38.20 m

100.0%

Activity total as printed: revised RM 38,200,000.00, spent RM 38,200,000.00 (JANM 2023, p. 123).

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 38,000,000.00	RM 0.00	RM 200,000.00	RM 38,200,000.00	RM 38,200,000.00	100.0%	RM 0.00	JANM 2023, p. 123

030300Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ECERDC)Revised RM 38.20 mSpent RM 38.20 m

100.0%

Activity total as printed: revised RM 38,200,000.00, spent RM 38,200,000.00 (JANM 2023, p. 123).

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 38,000,000.00	RM 0.00	RM 200,000.00	RM 38,200,000.00	RM 38,200,000.00	100.0%	RM 0.00	JANM 2023, p. 123

030400Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 18.20 mSpent RM 18.20 m

100.0%

Activity total as printed: revised RM 18,200,000.00, spent RM 18,200,000.00 (JANM 2023, p. 123).

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 18,000,000.00	RM 0.00	RM 200,000.00	RM 18,200,000.00	RM 18,200,000.00	100.0%	RM 0.00	JANM 2023, p. 123

030500Pihak Berkuasa Pembangunan dan Pelaburan Sabah (SEDIA)Revised RM 16.20 mSpent RM 16.20 m

100.0%

Activity total as printed: revised RM 16,200,000.00, spent RM 16,200,000.00 (JANM 2023, p. 123).

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 16,000,000.00	RM 0.00	RM 200,000.00	RM 16,200,000.00	RM 16,200,000.00	100.0%	RM 0.00	JANM 2023, p. 123

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 778,714.00Spent RM 778,710.88

100.0%

Activity total as printed: revised RM 778,714.00, spent RM 778,710.88 (JANM 2023, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,000.00	RM 0.00	RM 528,714.00	RM 778,714.00	RM 778,710.88	100.0%	RM 3.12	JANM 2023, p. 123

040200Emolumen Kakitangan KontrakRevised RM 3.55 mSpent RM 3.55 m

100.0%

Activity total as printed: revised RM 3,550,200.00, spent RM 3,550,136.68 (JANM 2023, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,771,300.00	RM 0.00	-RM 1,221,100.00	RM 3,550,200.00	RM 3,550,136.68	100.0%	RM 63.32	JANM 2023, p. 123

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 370,900.00Spent RM 370,884.90

100.0%

Activity total as printed: revised RM 370,900.00, spent RM 370,884.90 (JANM 2023, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 200,000.00	RM 0.00	RM 170,900.00	RM 370,900.00	RM 370,884.90	100.0%	RM 15.10	JANM 2023, p. 123

050200Kenderaan dan JenteraRevised RM 456,700.00Spent RM 456,676.00

100.0%

Activity total as printed: revised RM 456,700.00, spent RM 456,676.00 (JANM 2023, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 140,000.00	RM 0.00	RM 316,700.00	RM 456,700.00	RM 456,676.00	100.0%	RM 24.00	JANM 2023, p. 123

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.