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 2020, 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 2020 · Development vote P.15 · B.15 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 513.31 m

Revised budgetJumlah

RM 177.26 m

after changes during the year

SpentSebenar

RM 177.10 m

99.9% of the revised budget

UnspentVarian

RM 158,544.50

Totals as printed, JANM 2020, p. 119

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 31.63 m	RM 8.44 m	RM 8.29 m	98.2%	RM 149,288.86	JANM 2020, p. 118
020000	Perancangan Pembangunan Sosioekonomi	RM 472.24 m	RM 166.64 m	RM 166.63 m	100.0%	RM 7,949.93	JANM 2020, p. 119
030000	Program Khusus	RM 8.44 m	RM 2.18 m	RM 2.18 m	99.9%	RM 1,305.71	JANM 2020, p. 119
040000	"one-off"	RM 1.00 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 119

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 2.19 mSpent RM 2.05 m

93.3%

Activity total as printed: revised RM 2,194,300.00, spent RM 2,048,121.88 (JANM 2020, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,190,300.00	–	–	RM 2,194,300.00	RM 2,048,121.88	93.3%	RM 146,178.12	JANM 2020, p. 118

010200Kewangan dan AkaunRevised RM 5.56 mSpent RM 5.56 m

99.9%

Activity total as printed: revised RM 5,560,300.00, spent RM 5,557,206.34 (JANM 2020, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,168,700.00	–	–	RM 2,590,700.00	RM 2,589,780.38	100.0%	RM 919.62	JANM 2020, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,943,200.00	–	–	RM 2,950,200.00	RM 2,949,570.40	100.0%	RM 629.60	JANM 2020, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 564,400.00	–	–	RM 18,400.00	RM 17,786.43	96.7%	RM 613.57	JANM 2020, p. 118
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,000.00	RM 69.13	6.9%	RM 930.87	JANM 2020, p. 118

010300Dasar dan Perhubungan AntarabangsaRevised RM 681,400.00Spent RM 681,382.92

100.0%

Activity total as printed: revised RM 681,400.00, spent RM 681,382.92 (JANM 2020, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,767,400.00	–	–	RM 681,400.00	RM 681,382.92	100.0%	RM 17.08	JANM 2020, p. 118

020000Perancangan Pembangunan Sosioekonomi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perancangan EkonomiRevised RM 10.56 mSpent RM 10.56 m

100.0%

Activity total as printed: revised RM 10,563,300.00, spent RM 10,562,495.46 (JANM 2020, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,844,300.00	–	–	RM 10,543,300.00	RM 10,542,535.46	100.0%	RM 764.54	JANM 2020, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,250,000.00	–	–	RM 20,000.00	RM 19,960.00	99.8%	RM 40.00	JANM 2020, p. 118

020200Kawalan dan PemantauanRevised RM 552,300.00Spent RM 552,299.12

100.0%

Activity total as printed: revised RM 552,300.00, spent RM 552,299.12 (JANM 2020, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,684,300.00	–	–	RM 548,300.00	RM 548,299.12	100.0%	RM 0.88	JANM 2020, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000,000.00	–	–	RM 4,000.00	RM 4,000.00	100.0%	RM 0.00	JANM 2020, p. 118

020300Jabatan Perangkaan MalaysiaRevised RM 55.52 mSpent RM 55.52 m

100.0%

Activity total as printed: revised RM 55,524,100.00, spent RM 55,516,955.49 (JANM 2020, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 147,445,800.00	–	–	RM 47,476,800.00	RM 47,470,104.75	100.0%	RM 6,695.25	JANM 2020, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,532,100.00	–	–	RM 8,040,400.00	RM 8,040,310.74	100.0%	RM 89.26	JANM 2020, p. 118
30000	AssetsAset	RM 5,400,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 85,900.00	–	–	RM 6,900.00	RM 6,540.00	94.8%	RM 360.00	JANM 2020, p. 118

020400Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 100.00 mSpent RM 100.00 m

100.0%

Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2020, p. 119).

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 200,000,000.00	–	–	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 0.00	JANM 2020, p. 119

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 278,500.00Spent RM 277,976.53

99.8%

Activity total as printed: revised RM 278,500.00, spent RM 277,976.53 (JANM 2020, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,237,500.00	–	–	RM 278,500.00	RM 277,976.53	99.8%	RM 523.47	JANM 2020, p. 119

030200Emolumen Kakitangan KontrakRevised RM 1.90 mSpent RM 1.90 m

100.0%

Activity total as printed: revised RM 1,903,000.00, spent RM 1,902,217.76 (JANM 2020, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,200,000.00	–	–	RM 1,903,000.00	RM 1,902,217.76	100.0%	RM 782.24	JANM 2020, p. 119

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 119).

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 0.00	0.0%	RM 0.00	JANM 2020, p. 119

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.