Kementerian Ekonomi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, 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 2024 · Development vote P.15 · B.15 in Budget 2027

Original budgetAsal

RM 551.69 m

RM 551,686,500.00

Revised budgetJumlah

RM 544.18 m

RM 544,176,500.00

after changes during the year

SpentSebenar

RM 544.18 m

RM 544,176,297.44

100.0% of the revised budget

UnspentVarian

RM 202.56

Totals as printed, JANM 2024, p. 127

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 4,900,000.00	RM 3,365,300.00	RM 3,365,280.17	100.0%	RM 19.83	JANM 2024, p. 126
020000	Perancangan Pembangunan Nasional	RM 385,267,400.00	RM 381,568,100.00	RM 381,567,945.59	100.0%	RM 154.41	JANM 2024, p. 126
030000	Pembangunan Ekonomi Wilayah Koridor	RM 152,000,000.00	RM 152,000,000.00	RM 152,000,000.00	100.0%	RM 0.00	JANM 2024, p. 126
040000	Program Khusus	RM 8,519,100.00	RM 7,243,100.00	RM 7,243,071.68	100.0%	RM 28.32	JANM 2024, p. 126
050000	"one-off"	RM 1,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 127

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 Spent

100.0%

Activity total as printed: revised RM 3,365,300.00, spent RM 3,365,280.17 (JANM 2024, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2024, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,400,000.00	RM 0.00	-RM 1,534,700.00	RM 865,300.00	RM 865,280.17	100.0%	RM 19.83	JANM 2024, p. 126

020000Perancangan Pembangunan Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perancang EkonomiRevised Spent

100.0%

Activity total as printed: revised RM 144,713,613.00, spent RM 144,713,542.04 (JANM 2024, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,112,500.00	RM 0.00	RM 6,032,700.00	RM 52,145,200.00	RM 52,145,200.00	100.0%	RM 0.00	JANM 2024, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,601,900.00	RM 0.00	-RM 9,999,238.00	RM 31,602,662.00	RM 31,602,633.23	100.0%	RM 28.77	JANM 2024, p. 126
30000	AssetsAset	RM 1,048,400.00	RM 0.00	RM 139,600.00	RM 1,188,000.00	RM 1,187,999.20	100.0%	RM 0.80	JANM 2024, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 66,499,600.00	-RM 7,510,000.00	RM 788,151.00	RM 59,777,751.00	RM 59,777,709.61	100.0%	RM 41.39	JANM 2024, p. 126

020200Jabatan Perangkaan Malaysia (DOSM)Revised Spent

100.0%

Activity total as printed: revised RM 236,854,487.00, spent RM 236,854,403.55 (JANM 2024, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 157,980,500.00	RM 0.00	RM 8,713,300.00	RM 166,693,800.00	RM 166,693,800.00	100.0%	RM 0.00	JANM 2024, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 57,587,000.00	RM 0.00	RM 1,296,298.00	RM 58,883,298.00	RM 58,883,244.84	100.0%	RM 53.16	JANM 2024, p. 126
30000	AssetsAset	RM 14,315,000.00	RM 0.00	-RM 3,258,300.00	RM 11,056,700.00	RM 11,056,687.43	100.0%	RM 12.57	JANM 2024, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 122,500.00	RM 0.00	RM 98,189.00	RM 220,689.00	RM 220,671.28	100.0%	RM 17.72	JANM 2024, p. 126

030000Pembangunan Ekonomi Wilayah Koridor

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised Spent

100.0%

Activity total as printed: revised RM 40,000,000.00, spent RM 40,000,000.00 (JANM 2024, p. 126).

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 40,000,000.00	RM 0.00	RM 0.00	RM 40,000,000.00	RM 40,000,000.00	100.0%	RM 0.00	JANM 2024, p. 126

030200Pihak Berkuasa Pelaksanaan Koridor Utara (NICA)Revised Spent

100.0%

Activity total as printed: revised RM 40,000,000.00, spent RM 40,000,000.00 (JANM 2024, p. 126).

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 40,000,000.00	RM 0.00	RM 0.00	RM 40,000,000.00	RM 40,000,000.00	100.0%	RM 0.00	JANM 2024, p. 126

030300Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ECERDC)Revised Spent

100.0%

Activity total as printed: revised RM 38,000,000.00, spent RM 38,000,000.00 (JANM 2024, p. 126).

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 0.00	RM 38,000,000.00	RM 38,000,000.00	100.0%	RM 0.00	JANM 2024, p. 126

030400Lembaga Pembangunan Koridor Wilayah (RECODA)Revised Spent

100.0%

Activity total as printed: revised RM 18,000,000.00, spent RM 18,000,000.00 (JANM 2024, p. 126).

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 0.00	RM 18,000,000.00	RM 18,000,000.00	100.0%	RM 0.00	JANM 2024, p. 126

030500Pihak Berkuasa Pembangunan dan Pelaburan Sabah (SEDIA)Revised Spent

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2024, p. 126).

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 0.00	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2024, p. 126

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised Spent

100.0%

Activity total as printed: revised RM 2,029,700.00, spent RM 2,029,682.02 (JANM 2024, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,100,000.00	RM 0.00	-RM 70,300.00	RM 2,029,700.00	RM 2,029,682.02	100.0%	RM 17.98	JANM 2024, p. 126

040200Emolumen Kakitangan KontrakRevised Spent

100.0%

Activity total as printed: revised RM 5,213,400.00, spent RM 5,213,389.66 (JANM 2024, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,419,100.00	RM 0.00	-RM 1,205,700.00	RM 5,213,400.00	RM 5,213,389.66	100.0%	RM 10.34	JANM 2024, p. 126

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Kenderaan dan JenteraRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	RM 0.00	-RM 1,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 126

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.