Kementerian Ekonomi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, 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 2025 · Development vote P.15 · B.15 in Budget 2027

Original budgetAsal

RM 600.85 m

Revised budgetJumlah

RM 600.65 m

after changes during the year

SpentSebenar

RM 582.49 m

97.0% of the revised budget

UnspentVarian

RM 18.16 m

Totals as printed, JANM 2025, p. 132

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 4.70 m	RM 4.70 m	RM 2.27 m	48.4%	RM 2.43 m	JANM 2025, p. 130
020000	Perancangan Pembangunan Nasional	RM 407.37 m	RM 407.57 m	RM 396.41 m	97.3%	RM 11.16 m	JANM 2025, p. 131
030000	Pembangunan Ekonomi Wilayah Koridor	RM 154.40 m	RM 156.60 m	RM 156.60 m	100.0%	RM 0.00	JANM 2025, p. 131
040000	Program Khusus	RM 18.02 m	RM 15.59 m	RM 11.67 m	74.9%	RM 3.92 m	JANM 2025, p. 131
050000	Dasar Baru	RM 13.90 m	RM 13.90 m	RM 13.90 m	100.0%	RM 0.00	JANM 2025, p. 131
060000	"one-off"	RM 2.45 m	RM 2.29 m	RM 1.64 m	71.5%	RM 652,454.75	JANM 2025, p. 132

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 4.70 mSpent RM 2.27 m

48.4%

Activity total as printed: revised RM 4,700,000.00, spent RM 2,273,464.31 (JANM 2025, p. 130).

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 1,078,661.05	43.1%	RM 1,421,338.95	JANM 2025, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,200,000.00	RM 0.00	RM 0.00	RM 2,200,000.00	RM 1,194,803.26	54.3%	RM 1,005,196.74	JANM 2025, p. 130

020000Perancangan Pembangunan Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perancangan EkonomiRevised RM 162.26 mSpent RM 157.29 m

96.9%

Activity total as printed: revised RM 162,255,100.00, spent RM 157,287,056.44 (JANM 2025, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,709,000.00	RM 0.00	RM 4,709,400.00	RM 55,418,400.00	RM 55,418,308.43	100.0%	RM 91.57	JANM 2025, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,249,500.00	RM 0.00	-RM 6,739,510.00	RM 38,509,990.00	RM 36,243,074.73	94.1%	RM 2,266,915.27	JANM 2025, p. 131
30000	AssetsAset	RM 3,200,000.00	RM 0.00	RM 300,000.00	RM 3,500,000.00	RM 1,623,877.67	46.4%	RM 1,876,122.33	JANM 2025, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 62,901,600.00	RM 0.00	RM 1,923,110.00	RM 64,824,710.00	RM 64,001,405.32	98.7%	RM 823,304.68	JANM 2025, p. 131
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 2,000.00	RM 2,000.00	RM 390.29	19.5%	RM 1,609.71	JANM 2025, p. 131

020200Jabatan Perangkaan Malaysia (DOSM)Revised RM 245.31 mSpent RM 239.12 m

97.5%

Activity total as printed: revised RM 245,311,300.00, spent RM 239,119,835.07 (JANM 2025, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 170,447,400.00	RM 0.00	RM 480,000.00	RM 170,927,400.00	RM 168,952,994.16	98.8%	RM 1,974,405.84	JANM 2025, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,120,900.00	RM 0.00	-RM 500,000.00	RM 60,620,900.00	RM 57,574,732.66	95.0%	RM 3,046,167.34	JANM 2025, p. 131
30000	AssetsAset	RM 13,550,000.00	RM 0.00	RM 0.00	RM 13,550,000.00	RM 12,407,649.19	91.6%	RM 1,142,350.81	JANM 2025, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 193,000.00	RM 0.00	RM 20,000.00	RM 213,000.00	RM 184,459.06	86.6%	RM 28,540.94	JANM 2025, p. 131

030000Pembangunan Ekonomi Wilayah Koridor

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised RM 42.20 mSpent RM 42.20 m

100.0%

Activity total as printed: revised RM 42,200,000.00, spent RM 42,200,000.00 (JANM 2025, p. 131).

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 2,200,000.00	RM 42,200,000.00	RM 42,200,000.00	100.0%	RM 0.00	JANM 2025, p. 131

030200Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)Revised RM 41.00 mSpent RM 41.00 m

100.0%

Activity total as printed: revised RM 41,000,000.00, spent RM 41,000,000.00 (JANM 2025, p. 131).

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 41,000,000.00	RM 0.00	RM 0.00	RM 41,000,000.00	RM 41,000,000.00	100.0%	RM 0.00	JANM 2025, p. 131

030300Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ECERDC)Revised RM 38.00 mSpent RM 38.00 m

100.0%

Activity total as printed: revised RM 38,000,000.00, spent RM 38,000,000.00 (JANM 2025, p. 131).

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 2025, p. 131

030400Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 18.40 mSpent RM 18.40 m

100.0%

Activity total as printed: revised RM 18,400,000.00, spent RM 18,400,000.00 (JANM 2025, p. 131).

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 18,400,000.00	RM 0.00	RM 0.00	RM 18,400,000.00	RM 18,400,000.00	100.0%	RM 0.00	JANM 2025, p. 131

030500Pihak Berkuasa Pembangunan dan Pelaburan Sabah (SEDIA)Revised RM 17.00 mSpent RM 17.00 m

100.0%

Activity total as printed: revised RM 17,000,000.00, spent RM 17,000,000.00 (JANM 2025, p. 131).

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 17,000,000.00	RM 0.00	RM 0.00	RM 17,000,000.00	RM 17,000,000.00	100.0%	RM 0.00	JANM 2025, p. 131

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 5.10 mSpent RM 1.71 m

33.6%

Activity total as printed: revised RM 5,100,000.00, spent RM 1,714,454.00 (JANM 2025, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,300,000.00	RM 0.00	-RM 2,200,000.00	RM 5,100,000.00	RM 1,714,454.00	33.6%	RM 3,385,546.00	JANM 2025, p. 131

040200Emolumen Kakitangan KontrakRevised RM 10.49 mSpent RM 9.96 m

94.9%

Activity total as printed: revised RM 10,490,000.00, spent RM 9,957,390.02 (JANM 2025, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,723,000.00	RM 0.00	-RM 233,000.00	RM 10,490,000.00	RM 9,957,390.02	94.9%	RM 532,609.98	JANM 2025, p. 131

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 13.90 mSpent RM 13.90 m

100.0%

Activity total as printed: revised RM 13,903,400.00, spent RM 13,903,400.00 (JANM 2025, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,903,400.00	RM 0.00	RM 0.00	RM 13,903,400.00	RM 13,903,400.00	100.0%	RM 0.00	JANM 2025, p. 131

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Kenderaan dan JenteraRevised RM 888,000.00Spent RM 888,000.00

100.0%

Activity total as printed: revised RM 888,000.00, spent RM 888,000.00 (JANM 2025, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 450,000.00	RM 0.00	RM 438,000.00	RM 888,000.00	RM 888,000.00	100.0%	RM 0.00	JANM 2025, p. 131

060200Kepengerusian ASEAN 2025Revised RM 1.40 mSpent RM 747,545.25

53.4%

Activity total as printed: revised RM 1,400,000.00, spent RM 747,545.25 (JANM 2025, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	-RM 200,000.00	-RM 400,000.00	RM 1,400,000.00	RM 747,545.25	53.4%	RM 652,454.75	JANM 2025, p. 132

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.