Kementerian Hal Ehwal Ekonomi
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.
The same code is printed as Kementerian Ekonomi in 2023–2025.
All operating votes in 2019 · Development vote P.15 · B.15 in Budget 2027
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 Kementerian | RM 28.44 m | RM 30.19 m | RM 30.19 m | 100.0% | RM 38.14 | JANM 2019, p. 99 |
| 020000 | Perancangan Pembangunan Sosioekonomi | RM 422.52 m | RM 422.83 m | RM 462.20 m | 109.3% | -RM 39.37 m | JANM 2019, p. 99 |
| 030000 | Program Khusus | RM 10.28 m | RM 7.97 m | RM 7.97 m | 100.0% | RM 24.99 | JANM 2019, p. 99 |
| 040000 | "one-off" | RM 100,000.00 | RM 347,110.00 | RM 347,108.20 | 100.0% | RM 1.80 | JANM 2019, p. 99 |
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.
The 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Pengurusan Kementerian
010100Khidmat PengurusanRevised RM 8.45 mSpent RM 8.45 m100.0%
Activity total as printed: revised RM 8,445,400.00, spent RM 8,445,397.12 (JANM 2019, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,049,300.00 | RM 8,445,400.00 | RM 8,445,397.12 | 100.0% | RM 2.88 | JANM 2019, p. 98 |
010200Kewangan dan AkaunRevised RM 20.09 mSpent RM 20.09 m100.0%
Activity total as printed: revised RM 20,092,720.00, spent RM 20,092,693.51 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,485,400.00 | RM 6,515,040.00 | RM 6,515,037.83 | 100.0% | RM 2.17 | JANM 2019, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,466,000.00 | RM 9,634,500.00 | RM 9,634,497.25 | 100.0% | RM 2.75 | JANM 2019, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 3,942,580.00 | RM 3,942,574.78 | 100.0% | RM 5.22 | JANM 2019, p. 99 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 600.00 | RM 583.65 | 97.3% | RM 16.35 | JANM 2019, p. 99 |
010300Dasar dan Perhubungan AntarabangsaRevised RM 1.65 mSpent RM 1.65 m100.0%
Activity total as printed: revised RM 1,654,520.00, spent RM 1,654,511.23 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,422,500.00 | RM 1,654,520.00 | RM 1,654,511.23 | 100.0% | RM 8.77 | JANM 2019, p. 99 |
020000Perancangan Pembangunan Sosioekonomi
020100Perancangan EkonomiRevised RM 27.54 mSpent RM 27.54 m100.0%
Activity total as printed: revised RM 27,544,540.00, spent RM 27,544,533.56 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,802,000.00 | RM 27,544,540.00 | RM 27,544,533.56 | 100.0% | RM 6.44 | JANM 2019, p. 99 |
020200Kawalan dan PemantauanRevised RM 14.52 mSpent RM 53.89 m371.2%
Activity total as printed: revised RM 14,519,920.00, spent RM 53,891,785.07 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,178,700.00 | RM 1,447,620.00 | RM 1,447,609.55 | 100.0% | RM 10.45 | JANM 2019, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,463,600.00 | RM 803,293.00 | RM 748,592.72 | 93.2% | RM 54,700.28 | JANM 2019, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000.00 | RM 11,143,507.00 | RM 50,570,098.62 | 453.8% | -RM 39,426,591.62 | JANM 2019, p. 99 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 1,125,500.00 | RM 1,125,484.18 | 100.0% | RM 15.82 | JANM 2019, p. 99 |
020300Jabatan Perangkaan MalaysiaRevised RM 180.77 mSpent RM 180.77 m100.0%
Activity total as printed: revised RM 180,765,420.00, spent RM 180,765,337.00 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 147,292,800.00 | RM 141,072,350.00 | RM 141,072,345.17 | 100.0% | RM 4.83 | JANM 2019, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 40,513,700.00 | RM 36,059,028.00 | RM 36,058,958.16 | 100.0% | RM 69.84 | JANM 2019, p. 99 |
| 30000 | AssetsAset | RM 0.00 | RM 3,342,068.00 | RM 3,342,064.93 | 100.0% | RM 3.07 | JANM 2019, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 112,900.00 | RM 291,974.00 | RM 291,968.74 | 100.0% | RM 5.26 | JANM 2019, p. 99 |
020400Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 200.00 mSpent RM 200.00 m100.0%
Activity total as printed: revised RM 200,000,000.00, spent RM 200,000,000.00 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000,000.00 | RM 200,000,000.00 | RM 200,000,000.00 | 100.0% | RM 0.00 | JANM 2019, p. 99 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 1.89 mSpent RM 1.89 m100.0%
Activity total as printed: revised RM 1,894,100.00, spent RM 1,894,078.78 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,275,000.00 | RM 1,894,100.00 | RM 1,894,078.78 | 100.0% | RM 21.22 | JANM 2019, p. 99 |
030200Emolumen Kakitangan KontrakRevised RM 6.07 mSpent RM 6.07 m100.0%
Activity total as printed: revised RM 6,073,170.00, spent RM 6,073,166.23 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,000,000.00 | RM 6,073,170.00 | RM 6,073,166.23 | 100.0% | RM 3.77 | JANM 2019, p. 99 |
040000"one-off"
040100Harta ModalRevised RM 347,110.00Spent RM 347,108.20100.0%
Activity total as printed: revised RM 347,110.00, spent RM 347,108.20 (JANM 2019, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 100,000.00 | RM 347,110.00 | RM 347,108.20 | 100.0% | RM 1.80 | JANM 2019, p. 99 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.