Kementerian Ekonomi
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2023, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Hal Ehwal Ekonomi in 2018–2021.
All development votes in 2023 · Operating vote B.15 · P.15 in Budget 2027
Estimate 2023Anggaran
RM 3.37 bn
Spent 2023Sebenar
RM 3.34 bn
99.1% of the estimate; RM 39.93 m loan-funded
Total cost of projectsKos Keseluruhan
RM 23.43 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00010 | Matlamat Pembangunan Mampan | RM 20,000,000.00 | RM 1,920,000.00 | RM 1,893,701.63 | 98.6% | RM 1,893,701.63 | JANM 2023, pp. 186–187 |
| 00100 | Kajian-kajian Kemungkinan | RM 227,500,000.00 | RM 35,191,000.00 | RM 34,630,846.17 | 98.4% | RM 34,630,846.17 | JANM 2023, pp. 186–187 |
| 00107 | Pembangunan Iskandar Malaysia | RM 1,723,156,425.00 | RM 92,920,000.00 | RM 92,920,000.00 | 100.0% | RM 92,920,000.00 | JANM 2023, pp. 186–187 |
| 00108 | Program Pembangunan | RM 905,000,000.00 | RM 147,450,000.00 | RM 147,450,000.00 | 100.0% | RM 147,450,000.00 | JANM 2023, pp. 186–187 |
| 00109 | Program Kerjasama Serantau IMTGT dan BIMP-EAGA dan JDS | RM 25,000,000.00 | RM 5,989,800.00 | RM 5,900,448.25 | 98.5% | RM 5,900,448.25 | JANM 2023, pp. 186–187 |
| 00111 | Malaysian Petroleum Resources Corporation | RM 7,000,000.00 | RM 3,600,000.00 | RM 3,600,000.00 | 100.0% | RM 3,600,000.00 | JANM 2023, pp. 186–187 |
| 00113 | Pembangunan Koridor | RM 11,377,468,232.00 | RM 1,157,064,400.00 | RM 1,157,064,291.25 | 100.0% | RM 1,157,064,291.25 | JANM 2023, pp. 186–187 |
| 00600 | Kemajuan Guna Tenaga Manusia | RM 34,000,000.00 | RM 4,200,560.00 | RM 2,989,148.53 | 71.2% | RM 2,989,148.53 | JANM 2023, pp. 186–187 |
| 00900 | Bantuan Teknik dan Perunding | RM 123,600,000.00 | RM 26,900,500.00 | RM 26,900,299.88 | 100.0% | RM 26,900,299.88 | JANM 2023, pp. 186–187 |
| 10000 | Johor Petroleum Development Corporation (JPDC) | RM 10,100,000.00 | RM 1,830,000.00 | RM 1,830,000.00 | 100.0% | RM 1,830,000.00 | JANM 2023, pp. 186–187 |
| 10200 | Perolehan Komputer | RM 131,800,000.00 | RM 14,078,400.00 | RM 14,052,185.54 | 99.8% | RM 14,052,185.54 | JANM 2023, pp. 186–187 |
| 23000 | Projek Pembangunan Kawasan Sempadan Sabah, Sarawak dan Semenanjung | RM 1,100,000,000.00 | RM 57,580,000.00 | RM 33,105,714.98 | 57.5% | RM 33,105,714.98 | JANM 2023, pp. 186–187 |
| 69000 | Unit Peneraju | RM 1,501,499,950.00 | RM 77,500,100.00 | RM 77,500,050.00 | 100.0% | RM 77,500,050.00 | JANM 2023, pp. 186–187 |
| 70101 | Perbadanan Kemajuan Negeri: Johor | RM 30,623,500.00 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 9,000,000.00 | JANM 2023, pp. 186–187 |
| 70102 | Perbadanan Kemajuan Negeri: Kedah | RM 150,077,260.00 | RM 6,369,000.00 | RM 6,369,000.00 | 100.0% | RM 6,369,000.00 | JANM 2023, pp. 186–187 |
| 70103 | Perbadanan Kemajuan Negeri: Kelantan | RM 113,196,000.00 | RM 53,500,000.00 | RM 53,500,000.00 | 100.0% | RM 53,500,000.00 | JANM 2023, pp. 186–187 |
| 70104 | Perbadanan Kemajuan Negeri: Melaka | RM 18,451,100.00 | RM 8,331,312.00 | RM 8,331,312.00 | 100.0% | RM 8,331,312.00 | JANM 2023, pp. 186–187 |
| 70106 | Perbadanan Kemajuan Negeri: Pahang | RM 18,214,000.00 | RM 5,590,000.00 | RM 5,590,000.00 | 100.0% | RM 5,590,000.00 | JANM 2023, pp. 186–187 |
| 70109 | Perbadanan Kemajuan Negeri: Perlis | RM 7,150,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 500,000.00 | JANM 2023, pp. 186–187 |
| 70111 | Perbadanan Kemajuan Negeri: Terengganu | RM 28,351,654.49 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 9,000,000.00 | JANM 2023, pp. 186–187 |
| 70112 | Perbadanan Kemajuan Negeri: Sabah | RM 42,843,475.61 | RM 5,000,172.00 | RM 5,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2023, pp. 186–187 |
| 93500 | Program/Projek Pembangunan Ekonomi | RM 5,453,293,302.39 | RM 1,519,280,516.00 | RM 1,517,907,810.99 | 99.9% | RM 1,517,907,810.99 | JANM 2023, pp. 186–187 |
| 99000 | Banci Ekonomi/EKS | RM 379,712,450.00 | RM 125,763,940.00 | RM 124,162,106.29 | 98.7% | RM 124,162,106.29 | JANM 2023, pp. 186–187 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).