Appendices
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APPENDICES
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APPENDICES
APPENDIX 1: STATISTICAL TABLES
Table 1: Ninth Malaysia Plan: Key Economic Indicators, 2006-2010 Table 2: World Economic Outlook, 2006-2015 Table 3: Contribution of Factors of Production, 2006-2015 Table 4: Gross National Income by Category, 2006-2015 Table 5: Gross Domestic Product by Kind of Economic Activity (Sector), 2006-2015 365 373 374 375 376 378 380 382 384 (Sector), 2006-2015 Table 6: Gross Domestic Product for States, by Kind of Economic Activity Table 7: Balance of Payments, 2006-2015 Table 8: Federal Government Financial Position, 2006-2015 Table 9: Consolidated Public Sector Account, 2006-2015 Table 10: Population Size and Age Structure, 2006-2015 Table 11: Employment by Sector, 2006-2015 Table 12: Employment by Major Occupational Group, 2006-2015 Table 13: Student Enrolment in Public Education Institutions, 2006-2015 Table 14: Enrolment in Higher Education Institutions by Levels of Study, 2006-2015 358 360 361 362 364
APPENDIX 2: PROGRESS AND ACHIEVEMENTS OF NINTH MALAYSIA PLAN, 2006-2010
386 393 396 404 412 Thrust 1: Moving the Economy Up the Value Chain Thrust 2: Raising the Capacity for Knowledge and Innovation and Nurture ‘First-Class Mentality’ and Productively Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively Thrust 4: Improving the Standard and Sustainability of Quality of Life Thrust 5: Strengthening the Institutional and Implementation Capacity
358
Appendix 1: Table 1 Ninth Malaysia Plan: Key Economic Indicators, 2006-2010
9th MP Item Target 2006-2010 Real GDP (% growth p.a.) Per Capita Income (in current prices)1 RM US$ Purchasing Power Parity (US$) Demand Side (% growth p.a.) Domestic Aggregate Demand Private Expenditure Consumption Investment Public Expenditure Consumption Investment External Sector Exports of Goods and Services Imports of Goods and Services Supply Side (% growth p.a.) Agriculture Mining and Quarrying Manufacturing Construction Services 4.1 2.1 4.1 4.3 8.2 3.0 -0.5 1.3 4.4 6.8 3.6 -0.5 3.6 3.7 8.3 2.1 -0.4 -1.9 5.4 4.6 4.8 6.4 1.8 2.8 4.1 5.4 -1.4 -0.9 7.9 8.4 8.0 9.8 6.7 6.2 7.0 5.6 5.7 6.5 2.0 5.4 4.8 6.2 7.7 8.4 8.6 7.6 5.8 7.4 3.8 2.5 1.7 3.3 -5.9 4.8 1.0 9.8 29,711 9,285 18,439 26,420 8,256 13,977 25,866 7,760 13,740 26,420 8,256 13,977 6.0 Estimate 2006-2010 4.2 Actual 2006-2008 5.7 Estimate 2009-2010 2.0
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9th MP Item Target 2006-2010 External Trade (% growth p.a.) Gross Exports Gross Imports Balance of Payments (RM billion)2 Goods Services Income Current Account Balance % to GNI Savings (% to GNI) Federal Government Deficit (RM billion)1 % to GDP Consumer Price Index (% p.a.) Producer Price Index (% p.a.) Labour and Employment Labour Force ('000)1 Employment ('000)1 Unemployment Rate (%) 12,407 12,023 3.1 12,217 11,775 3.6 11,968 11,577 3.3 12,217 11,775 3.6 134.1 3.8 -21.4 95.7 11.4 37.6 -27.9 -3.2 3.0 145.0 1.3 -19.9 109.2 14.6 36.3 -40.3 -5.3 2.8 3.4 170.6 0.2 -23.7 129.5 18.1 38.2 -35.6 -4.8 3.7 6.2 145.0 1.3 -19.9 109.2 14.6 33.8 -40.3 -5.3 1.4 -0.6 7.4 9.1 3.2 2.8 7.4 6.4 -2.7 -2.3 Estimate 2006-2010 Actual 2006-2008 Estimate 2009-2010
Note : 1 end period 2 end period, net SOurce : Economic Planning Unit and Department of Statistics Malaysia
360
Table 2 World Economic Outlook, 2006-2015
Item 2006 World Output Advanced Economies Emerging Economies and Developing Countries 5.1 3.0 7.9 2007 5.2 2.8 8.3
Growth Rate (%) 2008 3.0 0.5 6.1 2009 -0.6 -3.2 2.4 2010 4.2 2.3 6.3
Average Annual Growth Rate (%) 2006-2010 3.4 1.1 6.2 2011-2015 4.5 2.4 6.6
World Trade Volume Imports Advanced Economies Emerging Economies and Developing Countries Exports Advanced Economies Emerging Economies and Developing Countries World Prices Manufactures Non-fuel Primary Commodities Oil Per Barrel (US$) Growth (%) Consumer Prices Advanced Economies Emerging Economies and Developing Countries
1
8.8 7.6 10.9 8.6 10.4
7.2 4.7 12.7 6.3 9.7
2.8 0.6 8.5 1.9 4.0
-10.7 -12.0 -8.4 -11.7 -8.2
7.0 5.4 9.7 6.6 8.3
2.8 1.0 6.4 2.1 4.6
6.7 5.2 9.0 5.3 8.8
3.7
8.7
8.5
-6.9
2.7
3.2
1.4
23.2 69.6 19.0
14.1 78.2 12.4
7.5 125.0 59.8
-18.7 60.5 -51.6
13.9 74.5 23.1
7.0 81.6 5.0
-1.2 90.0 2.6
2.4 5.6
2.2 6.5
3.4 9.2
0.1 5.2
1.5 6.2
1.9 6.5
1.8 4.1
Note : 1 West Texas Intermediate crude oil prices SOurce : World Economic Outlook, April 2010, International Monetary Fund, Bloomberg and various sources
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Table 3 Contribution of Factors of Production, 2006-2015
9th MP Original Target Item Contribution to Growth (%) Share of GDP (%) Contribution to Growth (%) Share of GDP (%) Achieved
10th MP Target
Contribution to Growth (%)
Share of GDP (%)
Real GDP TFP1 Capital Labour
6.0 2.2 2.1 1.7
100.0 36.2 35.7 28.1
4.2 1.5 1.4 1.3
100.0 34.7 34.5 30.8
6.0 2.3 2.3 1.4
100.0 38.5 37.5 24.0
Note : 1 Total Factor Productivity (TFP) is estimated using the Cobb-Douglas production function by subtracting from total growth, the portion which is accounted for by increases in labour and capital SOurce : Economic Planning Unit
362
Table 4 Gross National Income by Category, 2006-2015
RM million (in current with 2000 prices in italics)
Average Annual Growth Rate (%)
Estimate Target
Item
Actual
Estimate
Target 9th MP 10th MP 20112015 11.8 8.6 10.9 7.7 16.2 12.8 6.7 4.9 6.4 4.8 7.1 5.0 -
2006 Private Expenditure 320,419 286,486 Consumption 258,280 230,948 Investment 62,139 55,538 Public Expenditure 125,683 112,544 Consumption 68,609 61,332 Investment 57,074 51,212 Change in Stocks -1,722 257
2007 369,617 318,076 293,040 255,263 76,577 62,813 140,212 119,319 78,396 65,381 61,816 53,938 10 -770
2008 414,513 340,411 334,712 276,998 79,801 63,413 157,365 126,603 92,531 72,406 64,834 54,197 -1,685 -4,324
2009 404,049 331,364 338,894 278,872 65,155 52,492 167,588 133,175 95,918 74,669 71,670 58,506 -38,358 -14,289
2010 440,080 351,906 367,629 295,716 72,452 56,190 177,811 139,122 95,750 73,800 82,061 65,321 2,157 1,435
2012 545,449 411,605 448,964 341,072 96,484 70,532 200,993 151,959 107,393 80,346 93,599 71,613 1,557 996
2015 768,594 531,571 615,330 429,039 153,264 102,532 245,698 176,424 130,270 93,204 115,427 83,220 -708 -427
20062010 8.9 5.7 9.4 6.5 6.2 2.0 8.5 5.4 8.2 4.8 8.9 6.2 -
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RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Target
Item
Actual
Estimate
Target 9th MP 10th MP 20112015 10.1 7.2 11.5 8.6 9.2 6.0
2006
2007
2008
2009
2010
2012
2015
20062010 3.6 1.8 3.4 2.8 8.0 4.2
Exports of Goods and Services Imports of Goods and Services Gross Domestic Product at Purchasers' Prices
669,505 590,784 539,443 514,544 574,441 475,526
706,382 614,815 574,172 545,099 642,049 506,341
765,370 624,605 594,655 557,114 740,907 530,181
655,336 559,537 508,927 488,691 679,687 521,095
732,030 606,815 585,775 547,163 766,303 552,115
884,151 694,885 720,575 638,898 911,574 620,547
1,183,588 858,768 1,007,450 826,087 1,189,722 740,250
Net factor payments
-17,294 -20,517
-13,984 -23,373 628,065 482,968
-23,707 -36,989 717,200 493,192
-14,639 -22,689 665,048 498,406
-19,918 -25,139 746,385 526,975
-24,255 -23,768 887,320 596,780
-33,117 -23,594 1,156,605 716,655
8.4 4.4
9.2 6.3
Gross National Income (GNI) at Purchasers' Prices
557,146 455,009
Per Capita Income (in current prices) RM US$ Resource Balance Position (% to GNI) Savings Investment Resource Balance 38.3 21.1 17.2 38.3 22.0 16.3 38.0 19.9 18.1 31.7 14.8 16.9 35.6 21.0 14.6 35.1 21.6 13.5 33.7 23.2 10.5 36.3 19.7 16.6 34.5 22.2 12.3 20,914 5,701 23,113 6,724 25,866 7,760 23,841 6,764 26,420 8,256 30,751 9,610 38,845 12,139 6.7 10.4 8.0 8.0
SOurce : Economic Planning Unit and Department of Statistics Malaysia
364
Table 5 Gross Domestic Product by Kind of Economic Activity (Sector), 2006-2015
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Target
Item
Actual
Estimate
Target 9th MP 10th MP 20112015 3.3 1.1 5.7 3.7 7.2 4.1
2006 Agriculture, Forestry, Livestock and Fishing Mining and Quarrying Manufacturing Construction Services Electricity, Gas and Water Wholesale & Retail Trade, Accommodation and Restaurants Transport, Storage and Communications Finance, Insurance, Real Estate and Business Services Government Services Other Services Less : Undistributed FISIM1 Plus : Import Duties Gross Domestic Product at Purchasers' Prices
2007
2008
2009
2010
2012
2015
20062010 3.0 -0.5 1.3 4.4 6.8 3.1
37,701 42,030 147,154 14,640 247,099 14,523
38,177 42,881 151,257 15,707 272,406 15,106
39,828 41,831 153,171 16,366 292,555 15,430
39,992 40,246 138,809 17,321 300,154 15,488
41,497 41,522 147,406 18,187 320,089 16,142
44,212 42,093 165,885 19,775 366,704 17,559
48,812 43,875 194,823 21,818 452,221 19,750
65,492 35,185
74,380 38,191
81,351 40,743
82,505 41,379
88,882 44,330
103,857 51,152
132,367 63,752
7.7 6.2
8.3 7.5
71,253 33,412 27,234 18,385 5,287 475,526
80,893 35,099 28,737 19,607 5,521 506,341
85,903 38,875 30,252 20,410 6,839 530,181
89,530 39,671 31,580 21,872 6,445 521,095
96,094 41,318 33,322 23,436 6,850 552,115
112,659 44,143 37,333 25,794 7,673 620,547
143,295 48,873 44,184 30,538 9,238 740,250
8.0 6.3 5.0 5.7 2.6 4.2
8.3 3.4 5.8 5.4 6.2 6.0
Note : 1 FISIM - Financial intermediation services indirectly measured SOurce : Economic Planning Unit and Department of Statistics Malaysia
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Table 6 Gross Domestic Product for States by Kind of Economic Activity (Sector), 2006-2015
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 JOHOR Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 4,939 56 1,427 18,018 21,468 46,608 5.3
2007
2008
2009
2010
2012
2015
20062010
4,705 59 1,412 18,109 23,198 48,316 3.7
5,344 64 1,389 17,285 25,002 50,041 3.6
5,385 64 1,877 16,224 27,125 48,868 -2.3
5,496 52 1,954 17,891 29,119 51,714 5.8
5,846 59 2,125 20,700 33,767 58,230 6.4
6,308 62 2,384 23,934 41,404 69,293 5.5
3.7 -2.5 5.2 0.5 7.7 3.2
2.8 3.6 4.1 6.0 7.3 6.0
KEDAH Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,556 22 427 6,420 8,152 16,684 7.8 1,729 25 474 7,136 8,682 18,142 8.7 1,824 25 503 6,342 9,356 18,153 0.1 1,675 25 559 5,998 10,192 18,001 -0.8 1,728 27 591 6,804 10,919 19,492 8.3 1,870 28 676 7,845 12,394 22,187 7.0 2,260 29 750 9,133 15,229 26,859 4.6 4.1 3.0 5.4 2.8 7.6 4.7 5.5 1.3 4.9 6.1 6.9 6.6
366
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 Kelantan Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,625 14 144 353 5,874 8,020 6.4
2007
2008
2009
2010
2012
2015
20062010
1,880 16 129 369 6,263 8,672 8.1
1,913 16 138 400 6,788 9,273 6.9
1,839 16 180 405 7,383 9,281 0.1
1,804 13 189 417 7,846 9,759 5.1
1,996 15 205 456 8,963 11,144 6.9
2,340 16 239 525 11,136 13,263 4.6
4.5 -5.1 4.7 1.8 7.2 5.3
5.3 4.6 4.9 4.7 7.3 6.3
MELAKA Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 514 9 252 6,699 5,599 13,091 8.5 561 10 372 6,857 6,075 13,883 6.1 658 10 389 6,895 6,425 14,385 3.6 600 10 335 6,576 6,935 14,327 -0.4 591 9 351 7,002 7,485 15,332 7.0 635 9 392 7,931 8,599 17,454 5.8 699 9 449 9,238 10,512 20,846 5.9 6.4 -2.3 5.2 2.7 7.5 4.9 3.4 0.8 5.0 5.7 7.0 6.3
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RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 NEGERI SEMBILAN Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,226 17 370 9,443 6,637 17,744 9.2
2007
2008
2009
2010
2012
2015
20062010
1,187 19 385 9,781 7,238 18,653 5.1
1,222 19 421 9,848 7,792 19,353 3.8
1,292 19 485 9,338 8,449 19,101 -1.3
1,361 14 508 9,963 8,886 20,605 7.9
1,452 15 557 11,291 9,981 23,719 7.4
1,590 17 619 12,990 12,143 28,463 5.8
4.2 -5.0 6.2 3.2 7.6 4.9
3.2 4.6 4.0 5.4 6.4 6.7
PAHANG Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 4,214 27 460 7,064 10,411 22,182 7.3 3,849 37 456 7,009 11,421 22,777 2.7 4,011 34 502 7,309 12,358 24,217 6.3 4,309 34 599 7,016 13,140 23,852 -1.5 4,609 25 628 7,290 13,959 25,209 5.7 4,916 28 684 8,185 15,781 28,579 6.8 5,514 32 751 9,973 19,135 34,379 5.3 3.2 -6.2 6.3 2.6 7.3 4.1 3.7 5.2 3.6 6.5 6.5 6.4
368
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 PERAK Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 3,733 79 565 5,348 15,777 25,526 6.7
2007
2008
2009
2010
2012
2015
20062010
3,873 87 425 5,481 17,042 26,931 5.5
3,876 86 448 5,765 18,322 28,518 5.9
3,944 85 642 5,565 19,915 28,375 -0.5
4,146 76 680 5,861 21,220 29,935 5.5
4,490 84 739 6,490 24,238 34,136 7.4
5,035 90 777 7,658 30,568 41,000 5.9
2.9 0.2 3.0 4.3 7.3 4.6
4.0 3.3 2.7 5.5 7.6 6.5
PERLIS Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 710 16 69 323 1,393 2,630 2.7 823 18 66 301 1,494 2,805 6.6 830 19 64 328 1,593 2,890 3.0 757 19 95 333 1,703 2,920 1.0 778 16 100 349 1,780 3,011 3.1 871 18 110 367 2,028 3,350 4.3 1,042 18 129 469 2,512 3,940 6.6 4.3 -0.8 7.1 1.2 5.8 3.3 6.0 3.1 5.4 6.1 7.1 5.5
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RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 PULAU PINANG Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 786 12 669 23,425 16,545 41,721 10.4
2007
2008
2009
2010
2012
2015
20062010
799 13 730 24,227 18,576 44,608 6.9
824 13 764 25,072 19,717 46,744 4.8
840 13 878 23,472 20,937 45,868 -1.9
870 11 922 24,712 22,376 49,510 7.9
933 11 1,046 27,651 26,001 55,816 6.3
1,046 13 1,154 32,873 32,633 66,170 4.9
4.1 -2.5 5.7 3.7 7.6 5.6
3.8 3.4 4.6 5.9 7.8 6.0
SABAH Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 7,618 2,797 583 2,517 12,965 26,563 5.1 7,957 2,286 422 2,562 14,333 27,679 4.2 7,810 4,312 409 2,613 14,529 29,827 7.8 8,126 4,186 765 2,607 15,505 29,616 -0.7 8,498 4,566 804 2,829 16,869 31,389 6.0 9,054 4,946 855 3,034 20,061 36,415 7.6 9,878 5,641 918 3,731 24,363 43,078 3.6 2.7 10.9 8.4 3.3 6.8 4.4 3.1 4.3 2.7 5.7 7.6 6.5
370
RM million (in constant 2000 prices) State/Item 2006 SARAWAK Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 7,472 9,295 916 13,429 14,506 45,750 4.3 7,599 10,153 1,061 13,997 15,726 48,702 6.5 7,715 9,689 983 13,865 17,015 49,485 1.6 7,993 9,208 1,200 13,512 18,302 49,641 0.3 8,331 9,490 1,262 14,483 19,525 53,448 7.7 8,729 9,575 1,451 16,101 22,394 61,033 6.6 9,331 10,598 1,579 18,831 27,242 72,445 5.6 Actual 2007 2008 Estimate 2009 2010 Forecast 2012 2015
Average Annual Growth Rate (%)
Estimate Forecast
9th MP 20062010
10th MP 20112015
1.8 1.2 6.9 3.3 7.0 4.0
2.3 2.2 4.6 5.4 6.9 6.3
SELANGOR Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,605 153 4,680 37,759 53,243 100,529 4.7 1,513 158 5,188 38,298 59,643 107,880 7.3 1,783 160 5,255 40,125 65,543 116,883 8.3 1,737 155 6,260 37,801 69,858 113,999 -2.5 1,762 146 6,581 39,159 73,024 120,186 5.4 1,828 155 7,055 43,754 82,287 131,491 4.2 1,981 158 7,740 52,044 103,043 157,932 7.2 5.9 0.0 7.0 0.9 8.6 4.6 2.4 1.5 3.3 5.9 7.1 5.6
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RM million (in constant 2000 prices) State/Item 2006 TERENGGANU Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,254 16 414 4,442 7,163 13,300 7.0 1,238 15 533 4,790 7,598 14,199 6.8 1,446 17 500 4,741 7,978 14,715 3.6 1,362 19 541 4,559 8,564 14,515 -1.4 1,387 16 567 4,961 9,116 14,762 1.7 1,446 17 703 5,517 10,026 16,693 7.0 1,627 18 783 6,042 12,073 19,436 6.3 Actual 2007 2008 Estimate 2009 2010 Forecast 2012 2015
Average Annual Growth Rate (%)
Estimate Forecast
9th MP 20062010
10th MP 20112015
3.7 -3.5 8.5 4.1 6.0 3.5
3.2 2.9 6.7 4.0 5.8 5.7
WP KUALA LUMPUR Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 32 24 2,190 4,475 56,153 63,515 8.2 42 27 2,126 4,871 61,644 69,442 9.3 38 27 2,243 4,994 65,405 73,536 5.9 34 27 2,880 4,950 70,377 73,842 0.4 36 24 3,025 5,078 76,085 77,389 4.8 38 22 3,149 5,541 87,967 86,867 6.8 44 24 3,513 6,447 107,360 105,654 6.7 -2.5 -1.3 6.8 3.5 8.1 5.7 4.5 -0.1 3.0 4.9 7.1 6.4
372
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 WP LABUAN Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 92 17 693 1,394 2,207 4.6
2007
2008
2009
2010
2012
2015
20062010
92 12 634 1,565 2,314 4.9
100 13 456 1,688 2,273 -1.8
100 25 453 1,769 2,277 0.2
102 26 580 1,881 2,498 9.7
108 29 639 2,216 2,873 6.9
119 34 715 2,870 3,351 2.9
9.0 8.4 4.7 3.9 3.4
3.0 5.5 4.3 8.8 6.0
Note : Excludes import duties and undistributed financial intermediation services indirectly measured (FISIM) SOurce : Economic Planning Unit and Department of Statistics Malaysia
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Table 7 Balance of Payments, 2006-2015
Goods and Services Goods Exports Imports Services Transportation Travel Other Services Government Transactions n.i.e.1 Income Compensation of Employees Investment Income Current Transfers Current Account Balance % to GNI Capital Account Financial Account Direct Investment Abroad In Malaysia Portfolio Investment Other Investment Official Sector Private Sector Balance on Capital and Financial Account Errors and Omissions Overall Balance BNM International Reserves, Net Months of Retained Imports Item 2006 130,062 137,292 590,018 452,726 -7,230 -19,731 22,633 -9,693 -440 -17,294 -306 -16,988 -16,739 96,030 17.2 -264 -43,182 144 -22,086 22,230 12,786 -56,112 -8,018 -48,094 -43,446 -27,427 25,158 290,399 7.8 Actual 2007 132,209 129,488 605,175 475,687 2,722 -13,032 29,052 -12,939 -359 -13,984 -622 -13,362 -16,035 102,190 16.0 -186 -38,954 -9,348 -38,892 29,545 18,384 -47,991 -5,787 -42,203 -39,140 -17,754 45,296 335,695 8.4 2008 170,715 170,552 664,325 493,773 163 -15,400 28,515 -12,376 -576 -23,707 -731 -22,977 -17,495 129,513 18.1 592 -118,501 -26,058 -50,192 24,134 -84,377 -8,066 852 -8,918 -117,909 -29,854 -18,249 317,445 7.6
RM million Estimate 2009 146,409 141,745 554,067 412,322 4,664 -17,034 32,704 -10,399 -607 -14,639 -1,491 -13,148 -19,631 112,139 16.8 -161 -80,208 -22,908 -27,948 5,040 764 -58,064 6,556 -64,620 -80,369 -17,939 13,831 331,277 9.7 2010 146,255 144,993 627,960 482,967 1,262 -19,392 31,753 -11,044 -54 -19,918 -2,045 -17,874 -17,111 109,226 14.6 - - - - - - - - - - - - - - Forecast 2012 163,576 160,238 606,174 3,338 -19,895 34,502 -11,262 -7 -24,255 -3,092 -21,163 -19,475 119,846 13.5 - - - - - - - - - - - - - - 2015 176,138 169,321 869,183 6,817 -21,019 40,001 -12,114 -51 -33,117 -4,382 -28,735 -21,322 121,700 10.5 -
766,412 1,038,504
Notes : As at May 27th, 2010 1 n.i.e.-not included elsewhere Source : Economic Planning Unit and Department of Statistics Malaysia
374
Table 8 Federal Government Financial Position, 2006-2015
RM billion Actual Estimate Target Revenue Direct Taxes Indirect Taxes Non-Tax Revenue Non-Revenue Receipt Operating Expenditure Emolument Supplies and Services Pensions and Gratuities Debt Service Charges Grants and Transfers1 Subsidies Other Expenditure
2
Average Annual Growth Rate (%) Estimate 9th MP 2006-2010 8.6 8.5 1.9 14.8 4.9 8.6 11.1 5.4 9.7 6.5 8.6 6.4 11.2 - - - - - - - - - Target 10th MP 2011-2015 6.1 7.4 7.6 3.0 7.0 6.8 7.7 9.8 7.5 9.4 6.5 -3.1 6.1 -
Item
2006 123.5 61.6 25.1 36.0 0.9 107.7 28.5 20.9 7.0 12.5 12.0 10.1 16.6 15.9 2.8 35.8 -19.1 -3.3 242.2 42.2 217.2 25.0
2007 139.9 69.4 25.8 44.0 0.8 123.1 32.6 23.6 8.3 12.9 14.6 10.5 20.6 16.8 2.6 40.6 -20.7 -3.2 266.7 41.5 247.1 19.6
2008 159.8 82.1 30.8 45.9 1.0 153.5 41.0 25.2 10.0 12.8 16.9 29.9 17.7 6.3 0.8 42.8 -35.6 -4.8 306.4 41.4 286.1 20.3
2009 158.6 78.4 28.1 50.8 1.3 157.1 42.8 26.4 10.1 14.2 18.7 13.5 31.3 1.6 0.2 49.5 -47.4 -7.0 362.4 53.3 348.6 13.8
2010 160.9 80.3 29.7 50.0 0.8 147.5 43.2 23.4 10.8 15.9 16.5 18.3 19.5 13.3 1.7 54.2 -40.3 -5.3 405.1 52.9 390.9 14.3
2012 176.5 90.0 34.2 51.4 0.9 165.4 49.6 27.1 12.4 19.7 18.6 15.9 22.1 11.1 1.2 47.2 -35.1 -3.8 483.1 53.0 461.6 21.5
2015 216.7 114.7 42.8 57.9 1.2 204.6 62.5 37.3 15.5 24.9 22.6 15.7 26.2 12.0 1.0 46.5 -33.4 -2.8 593.9 49.9 562.2 31.7
Current Account Surplus % to GDP Gross Development Expenditure Overall Deficit % to GDP Total Debt % to GDP Domestic Foreign
Note : 1 Includes grants and transfers to state governments and grants to statutory bodies 2 Includes scholarships and educational aid; operating grants to primary and secondary schools; asset acquisition; refunds and write-offs; and other expenditures not classified SOurce : Economic Planning Unit and Ministry of Finance
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Table 9 Consolidated Public Sector Account, 2006-2015
Item General Government1 Revenue Operating Expenditure Current Deficit NFPEs Current Surplus Public Sector Current Surplus Development Expenditure General Government NFPEs Overall Public Sector Surplus/Deficit % to GDP 102.0 117.7 -15.8 100.7 84.9 86.5 40.8 45.7 -1.6 -0.3 110.7 135.0 -24.3 130.1 105.8 96.3 44.7 51.6 9.4 1.5 128.4 165.0 -36.7 119.4 82.7 124.4 50.5 73.8 -41.7 -5.6 2006 Actual 2007 2008
RM billion Estimate 2009 2010 Target 2012 2015
121.2 172.5 -51.3 143.4 92.1 118.0 52.2 65.8 -25.9 -3.8
123.0 166.0 -43.0 143.8 100.8 115.5 57.2 58.3 -14.7 -1.9
152.7 178.9 -26.2 166.1 140.0 126.4 64.3 62.1 13.5 1.5
183.1 216.7 -33.6 188.7 155.1 142.4 63.9 78.5 12.7 1.1
Note : 1 General Government comprises the Federal Government, State Governments, Local Authorities and Statutory Bodies SOurce : Economic Planning Unit and Ministry of Finance
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Table 10 Population Size and Age Structure, 2006-2015
Item Total Population Citizens Bumiputera Chinese Indian Others Non-Citizens Age Structure 0 - 14 15 - 64 65 and above Dependency Ratio (%) Median Age (years) Total Fertility Rate (%) Malay Other Bumiputera Chinese Indian Rural (%) Urban (%) 7.8 17.8 1.2 29.2 66.5 4.3 2006 %
Population (million persons)
2007
%
2008
%
2009 27.9 25.4 16.8 6.4 1.9 0.3 2.5
%
26.8 24.3 16.0 6.2 1.8 0.3 100.0 65.6 25.5 7.6 1.3
27.2 24.7 16.2 6.3 1.9 0.3 100.0 65.6 25.5 7.6 1.3
27.5 25.0 16.5 6.3 1.9 0.3 100.0 66.0 25.2 7.6 1.2
100.0 66.1 25.2 7.5 1.2
2.5
2.5
2.5
7.8 18.2 1.2
28.7 66.9 4.4
7.8 18.5 1.2
28.2 67.3 4.5
7.7 18.9 1.3 47.7 27.1 2.2 2.7 2.3 1.8 1.8 36.7 63.3
27.7 67.7 4.6
50.3 26.1 2.3 2.8 2.4 1.8 1.9
49.4 26.5 2.3 2.8 2.4 1.8 1.9 37.0 63.0
48.5 26.8 2.2 2.7 2.3 1.8 1.9 36.8 63.2
37.1 62.9
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Population (million persons) Item Total Population Citizens Bumiputera Chinese Indian Others Non-Citizens Age Structure 0 - 14 15 - 64 65 and above Dependency Ratio (%) Median Age (years) Total Fertility Rate (%) Malay Other Bumiputera Chinese Indian Rural (%) Urban (%) 7.7 19.3 1.3 27.2 68.2 4.6 7.6 19.9 1.4 26.3 68.9 4.8 2010 % 2012 %
Average Annual Growth Rate (%) 9th MP % 2006-2010 1.3 1.4 1.6 1.0 1.1 2.8 0.1 10th MP 2011-2015 1.1 1.3 1.6 0.8 0.9 2.6 -2.2
2015
28.3 25.8 17.0 6.5 1.9 0.4 100.0 66.1 25.0 7.5 1.4
28.9 26.5 17.5 6.6 2.0 0.4 100.0 66.1 24.9 7.5 1.5
29.8 27.6 18.5 6.7 2.0 0.4 100.0 67.0 24.3 7.2 1.5
2.5
2.4
2.2
7.5 20.7 1.6 44.1 28.7 2.1 2.6 2.2 1.6 1.7 36.2 63.8
25.2 69.4 5.4
-0.4 1.9 3.6
-0.5 1.4 4.1
46.9 27.4 2.2 2.7 2.3 1.7 1.8 36.6 63.4
45.7 28.0 2.1 2.6 2.2 1.7 1.8 36.4 63.6
SoUrce : Economic Planning Unit and Department of Statistics Malaysia
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Table 11 Employment by Sector, 2006-2015
Industry
Thousand Persons 2006 % 2007 % 2008 % 2009 % Estimate 2010 %
Agriculture, Forestry, Livestock and Fishing Mining and Quarrying Manufacturing Construction Services Total Labour Force Unemployed Unemployment Rate (%)
1,392.4 42.6 3,227.2 755.2 5,741.6
12.5 0.4 28.9 6.8 51.4
1,389.8 43.0 3,296.7 757.3 5,911.2
12.2 0.4 28.9 6.6 51.9
1,390.9 42.8 3,338.3 758.4 6,046.1
12.0 0.4 28.8 6.6 52.2
1,390.8 42.5 3,209.9 762.4 6,214.9
12.0 0.4 27.6 6.6 53.4
1,389.7 43.3 3,267.6 765.4 6,307.3
11.8 0.4 27.8 6.5 53.5
11,159.0 100.0 11,398.0 100.0 11,576.5 100.0 11,620.5 100.0 11,773.3 100.0 11,544.5 385.5 3.3 11,775.1 377.1 3.2 11,967.5 12,061.1 12,216.8 391.0 3.3 440.4 3.7 443.5 3.6
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Thousand Persons Industry Estimate Agriculture, Forestry, Livestock and Fishing Mining and Quarrying Manufacturing Construction Services Total Labour Force Unemployed Unemployment Rate (%) 2012 % 2015 %
Job Creation (‘000) 9th MP 10th MP
Average Annual Growth Rate (%) 9th MP 2006-2010 10th MP 2011-2015
2006-2010 2011-2015
1,387.9 43.5 3,427.1 770.7 6,727.3
11.2 0.4 27.7 6.2 54.5
1,385.2 43.9 3,638.1 776.5 7,381.9
10.5 0.3 27.5 5.9 55.8 100.0
-11.6 0.6 134.4 5.8 751.3 880.5
-4.5 0.6 370.5 11.1 1,074.6 1,452.3
-0.2 0.3 0.8 0.2 2.6 1.6 1.6
-0.1 0.3 2.2 0.3 3.2 2.4 2.2
12,356.5 100.0 13,225.6 12,792.1 435.6 13,654.0 428.4
3.4
3.1
SoUrce : Economic Planning Unit and Department of Statistics Malaysia
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Table 12 Employment by Major Occupational Group, 2006-2015
Major Occupational Group Senior Officials and Managers Professionals Technicians and Associate Professionals Clerical Workers Service Workers and Shop and Market Sales Workers Skilled Agricultural and Fishery Workers Craft and Related Trade Workers Plant and Machine Operators and Assemblers Elementary Occupations Total Employment
Estimate 2006 000' % 2007 000' % 2008 000' % 2009 000' % 2010 000' %
903.9 613.8 1,417.2 1,048.9
8.1 5.5 12.7 9.4
832.1 649.7 1,515.9 1,117.0
7.3 5.7 13.3 9.8
810.4 671.4 1,620.7 1,146.1
7.0 5.8 14.0 9.9
906.4 697.2 1,650.1 1,115.6
7.8 6.0 14.2 9.6
941.9 741.7 1,660.0 1,142.0
8.0 6.3 14.1 9.7
1,729.6 1,450.7 1,249.8
15.5 13.0 11.2
1,846.5 1,470.3 1,231.0
16.2 12.9 10.8
1,933.3 1,377.6 1,250.3
16.7 11.9 10.8
1,917.4 1,347.9 1,196.9
16.5 11.6 10.3
1,942.6 1,295.1 1,259.7
16.5 11.0 10.7
1,528.8 1,216.3 11,159.0
13.7 10.9
1,458.9 1,276.6
12.8 11.2
1,458.6 1,308.1
12.6 11.3
1,475.8 1,313.2
12.7 11.3
1,495.2 1,295.1
12.7 11.0
100.0 11,398.0 100.0 11,576.5 100.0 11,620.5 100.0 11,773.3 100.0
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Major Occupational Group Senior Officials and Managers Professionals Technicians and Associate Professionals Clerical Workers Service Workers and Shop and Market Sales Workers Skilled Agricultural and Fishery Workers Craft and Related Trade Workers Plant and Machine Operators and Assemblers Elementary Occupations Total Employment 2012 000’
Target 2015 % 000’ %
Job Creation Estimate 000’ % Target 000’ %
Average Annual Growth Rate (%) 9th MP 2006-2010 10th MP 2011-2015
1,000.9 827.9 1,915.3 1,210.9
8.1 6.7 15.5 9.8
1,097.7 1,031.6 2,248.4 1,256.4
8.3 7.8 17.0 9.5
103.1 142.6 287.5 63.6
11.7 16.2 32.7 7.2
155.8 289.9 588.4 114.4
10.7 20.0 40.5 7.9
2.3 4.4 3.9 1.2
3.1 6.8 6.3 1.9
2,112.9 1,297.4 1,272.7
17.1 10.5 10.3
2,274.8 1,230.0 1,322.6
17.2 9.3 10.0
330.5 -77.4 17.9
37.5 -8.8 2.0
332.2 -65.1 62.9
22.9 -4.5 4.3
3.8 -1.2 0.3
3.2 -1.0 1.0
1,371.6 1,346.9
11.1 10.9
1,362.2 1,401.9
10.3 10.6
-193.2 205.9
-21.9 23.4
-133.0 106.8 1,452.3
-9.2 7.4 100.0
-2.4 3.5 1.6
-1.8 1.6 2.4
12,356.5 100.0 13,225.6 100.0
880.5 100.0
SoUrce : Economic Planning Unit and Department of Statistics Malaysia
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Table 13 Student Enrolment in Public Education Institutions, 2006 - 2015
Level of Education Pre-school (age 4-6) Primary Lower Secondary Government and Government-Aided Schools MARA Junior Science Colleges Upper Secondary Government and Government-Aided Schools (Academic) MARA Junior Science Colleges Government and Government-Aided Schools (Technical and Vocational) Post Secondary Government and Government-Aided Schools Pre-Diploma and Pre-University Courses Teacher Education Total 2006 698,223 3,030,325 1,353,656 1,345,048 8,608 766,216 683,467 13,485 69,264 158,896 130,287 28,609 30,851 6,038,167
Number of Students
2007 753,027 3,035,177 1,373,136 1,363,162 9,974 791,769 707,810 14,602 69,357 138,186 113,049 25,137 30,937 6,122,232
2008 732,854 3,004,912 1,409,888 1,397,523 12,365 822,393 739,153 14,387 68,853 139,313 105,731 33,582 33,744 6,143,104
2009 754,749 2,959,092 1,417,453 1,402,765 14,688 841,937 767,814 15,346 58,777 135,590 102,545 33,045 34,360 6,143,181
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Number of Students Level of Education Estimate Pre-school (age 4-6) Primary Lower Secondary Government and Government-Aided Schools MARA Junior Science Colleges Upper Secondary Government and Government-Aided Schools (Academic) MARA Junior Science Colleges Government and Government-Aided Schools (Technical and Vocational) Post Secondary Government and Government-Aided Schools Pre-Diploma and Pre-University Courses Teacher Education Total 2010 793,529 2,955,635 1,408,806 1,389,846 18,960 849,167 677,874 17,140 154,153 158,731 106,800 51,931 37,954 6,203,822 2012 859,254 2,864,802 1,380,723 1,359,495 21,228 860,484 685,258 18,473 156,366 170,443 114,857 55,586 37,944 6,173,700 2015 878,729 3,101,811 1,334,084 1,309,454 24,630 848,809 668,774 21,440 158,595 179,234 117,185 62,049 38,050 6,380,717
Average Annual Growth Rate (%) 9th MP 2006-2010 2.5 -0.6 1.2 1.0 18.8 2.1 0.0 7.1 16.2 -1.6 -5.8 13.6 1.8 0.5 10th MP 2011-2015 2.1 1.0 -1.1 -1.2 5.4 0.0 -0.3 4.6 0.6 2.5 1.9 3.6 0.1 0.6
SoUrce : Economic Planning Unit and Ministry of Education
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Table 14 Enrolment in Higher Education Institutions by Levels of Study, 2006-2015
Number of Students Level of Study
Public Certificate Diploma First Degree Masters PhD Total 44,480 116,252
2006
Private 68,442 123,937 Total 112,922 240,189 Public 49,165 127,215
2007
Private 75,060 144,703 Total 124,225 271,918 Public 48,499 100,915
2008
Private 62,626 195,381 Total 111,125 296,296 Public 43,906 143,552
2009
Private 78,354 207,321 Total 122,260 350,873
224,298 30,347 8,752 424,129
124,071 6,477 860 323,787
348,369 36,824 9,612 747,916
247,881 30,383 10,167 464,811
140,699 4,372 957 365,791
388,580 34,755 11,124 830,602
270,156 36,094 12,243 467,907
156,927 8,540 1,331 424,805
427,083 44,634 13,574 892,712
272,012 44,880 14,669 519,019
206,209 13,372 2,278 507,534
478,221 58,252 16,947 1,026,553
Number of Students Level of Study
Public Certificate Diploma First Degree Masters PhD Total 40,204 149,702
Estimate 2010
Private 85,885 225,997 Total 126,089 375,699 Public 33,733 162,853
Target 2012
Private 103,166 268,507 Total 136,900 431,360 Public 25,927 184,778
2015
Private 135,822 347,724 Total 161,749 532,502
287,354 51,133 17,425 545,817
227,764 15,690 2,810 558,146
515,118 66,822 20,235 1,103,963
313,507 66,335 24,592 601,021
278,105 21,588 4,279 675,646
591,612 87,923 28,871 1,276,667
358,791 98,021 41,233 708,749
375,229 34,842 8,041 901,658
734,020 132,863 49,274 1,610,408
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Average Annual Growth Rate (%) Level of Study
Public Certificate Diploma First Degree Masters PhD Total
9th MP 2006-2010
Private Total Public
10th MP 2011-2015
Private Total
-1.4 8.1 6.5 12.1 17.9 6.9
11.1 17.4 17.6 26.5 36.3 16.6
6.1 13.1 10.6 14.7 19.7 11.2
-8.4 4.3 4.5 13.9 18.8 5.4
9.6 9.0 10.5 17.3 23.4 10.1
5.1 7.2 7.3 14.7 19.5 7.8
SOurce : Economic Planning Unit and Ministry of Higher Education
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Appendix 2: Progress and Achievements of the Ninth Malaysia Plan, 2006-2010
Thrust 1: Moving the Economy up the Value Chain
Commitment
Enhancing Productivity and Competitiveness
Output
• Increase value-added and
share to GDP of the services sector
• Increased value-added of the services sector by 6.9% to
RM1,112.2 billion • Increased share of services sector to GDP to 57.9%
• Increase contribution of tourism • 23.6 million tourist arrivals with receipts of RM53.4 billion to foreign exchange earnings • Increased tourist per capita expenditure to RM2,103.5 • Increase investment and valueadded in the manufacturing sector
• Value-added of the manufacturing sector increased by
0.2% to RM590.4 billion • Value-added of major subsectors in 2009: E&E RM40.1 billion M&E RM3.7 billion Petrochemical RM28.8 billion Transport equipment RM15.3 billion • Average annual investment level of RM38.5 billion • Investment by major subsectors: E&E RM8.0 billion M&E RM2.0 billion Petrochemical RM8.7 billion Transport equipment RM1.6 billion Medical devices RM0.6 billion
• Increase gross expenditure in
R&D
• Gross expenditure on R&D to GDP at 0.21%1
Note: 1 Preliminary data for year 2008
Note: Output as at December 31st, 2009, unless stated otherwise
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Thrust 1: Moving the Economy up the Value Chain
Commitment
Enhancing Productivity and Competitiveness
Output
• Increase production and
local processing of industrial commodities
• Production and local processing of industrial commodities
Production (MT) Commodity Palm Oil Rubber Cocoa
Note:
Local processing (MT) 2005 14.2 mil* 386,472 15,766** 2009 15.8 mil* 468,706 16,600**
2005 14.9 mil 1.1 mil 27,964
2009 17.6 mil 0.9 mil 18,152
* Processed palm oil, oleochemicals and biodiesel ** Excludes processing of imported cocoa beans
SOURCE: Ministry of Plantation Industries and Commodities
• Increase food production and
achieve self sufficiency level (SSL)
• Food production and SSL
Production (MT) Commodity Rice Fisheries Beef Poultry 2005 1.5 mil 1.4 mil 29,400 980,050 2009 1.6 mil 1.6 mil 42,200 1.2 mil 2005 80.6 90.5 21.1 124.7 SSL (%) 2009 70.4 100.1 27.0 122.2
SOURCE: Ministry of Agriculture and Agro-based Industry
Note: Output as at December 31st, 2009, unless stated otherwise
388
Thrust 1: Moving the Economy up the Value Chain
Commitment
Enhancing Productivity and Competitiveness
Output
• Increase capacity, efficiency
and network coverage of transport infrastructure
• A total of 45,200 km of roads upgraded or constructed
including 4,045 km in Sabah and 13,060 km in Sarawak • 196 km electrified double track rail added • Airline passenger arrivals increased from 41 million to 51 million • Total container handled at Malaysian ports increased from 12 million TEUs to 20.2 million TEUs Major projects completed: • Rawang-Ipoh Electrified Double Track Project • Senai-Desaru Expressway • Kemuning-Shah Alam Highway • Upgrading of Kuching International Airport • Upgrading of Alor Setar, Kuala Terengganu, Labuan and Melaka Airports
• Increase sufficiency, security,
reliability, quality and costeffectiveness of energy supply
• Efficiency of gas supply system: (2006: 99.8%; 2009: 99.9%) • Efficiency of electricity supply system:
Performance Indicator
Reserve Margin (%) SAIDI1 (minutes/ customer/year) System Losses (%)
Peninsular Malaysia 2005 2009
Sabah 2005 2009
Sarawak 2005 2009
41.1 147.9 10.5
53.2 68.6 9.7
37.1 4,109 19.5
38.9 2,284 17.5
31.4 310 13.4
22.7 223 19.0
Note: 1 System Average Interruption Duration Index SOURCE: Tenaga Nasional Berhad, Sabah Electricity Sdn. Bhd. and Sarawak Energy Berhad
Note: Output as at December 31st, 2009, unless stated otherwise
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Thrust 1: Moving the Economy up the Value Chain
Commitment
Enhancing Productivity and Competitiveness
Output
• Reduce dependence on
petroleum products by increasing the use of alternative fuels
• Biofuel:
o Number of companies: (2006 : 4; 2009 : 14 in operation) o Total volume of biofuel used by the transport sector (2009: 5.49 million litres B5) Number of vehicles running on natural gas (NGV) • (2006: 25,000; 2009: 40,955 vehicles)
• Increase use of renewable
energy (RE) for power generation and by industries
o 2005: 12 MW o 2009: 41.5 MW • 30 MW biomass • 2 MW biogas • 4 MW mini-hydro • 5.5 MW municipal solid waste • 430 MW off-grid electricity generation by palm oil millers utilising biomass/biogas
• RE Grid-Connected Capacity:
• Intensify energy efficiency
(EE) initiatives in the industrial, transport and commercial sectors as well as in government buildings
• EE labelling initiatives: (Number of appliances, 2005: 1;
2009: 4) • Energy audit: 54 factories • Energy efficient buildings: 3 Government buildings • Energy intensity (energy consumption/capita) (2005 : 1.45; 2008 : 1.62)
Note: Output as at December 31st, 2009, unless stated otherwise
390
Thrust 1: Moving the Economy up the Value Chain
Commitment
Generating New Sources of Growth
Output
• Health and education tourism
established as major tourism products
• Earnings of health tourism to RM299.1 million (2008) • No. of international students in 2009:
IPTA 22,456 IPTS 58,294 IPS (Expatriate & Int. School) 16,587 Average annual expenditure per international student is • estimated at RM23,000
• Malaysia as Islamic banking
and finance hub
• Takaful assets comprised 8.0% of total assets in
insurance and takaful industry as at end 2009 • Islamic banking assets comprised 19.6% of total assets in banking industry as at end 2009
• Achieve targeted number of • Increase production of
BioNexus status companies
• 151 BioNexus status companies • Production of agricultural new sources of growth
Commodity Deep Sea Fishing Seaweed Ornamental Fish Herbs and Spices*
Note: * Excluding pepper SOURCE: Ministry of Agriculture and Agro-based Industry
agricultural new sources of growth
Production (MT) 2005 221,000 31,426 458 mil tails 36,868 2009 351,000 135,000 801 mil tails 52,596
Note: Output as at December 31st, 2009, unless stated otherwise
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Thrust 1: Moving the Economy up the Value Chain
Commitment
Generating New Sources of Growth
Output
• Expanding communications
network
• Broadband penetration rate rose from 2% of households
in 2005 to 32% in 2009 • High speed broadband extended to approximately 750,000 premises • WiFi coverage grew to 5,000 hotspots
• Increase ICT-related jobs • Malaysia as a multimedia and
ICT hub and as an attractive destination for Shared Services Outsourcing (SSO) activities
• MSC Malaysia ICT-related jobs increased to 99,590 jobs • MSC status companies increased to 2,488 companies • 12 global MSC status companies approved in highvalued projects • Exports from MSC status companies increased to RM6.304 billion
• Secured new market for ICT
products and services
• Secured new markets in People’s Republic of China,
India and West Asia for multimedia digital content for education and entertainment
Expanding Markets for Malaysian Products and Services
• Increase share of exports to
new markets and increased export value
• Export value of selected
E&E Chemical products Metal products Petroleum products
manufacturing subsectors RM1,112.7 billion RM145.1 billion RM101.1 billion RM96.5 billion
Note: Output as at December 31st, 2009, unless stated otherwise
392
Thrust 1: Moving the Economy up the Value Chain
Commitment
Expanding Markets for Malaysian Products and Services
Output
• Increase exports of agriculture
and agro-based products
• Agriculture exports increased from RM62.6 billion in
2005 to RM86.9 billion in 2009 • Exports of agro-based products increased from RM60.9 billion in 2005 to RM80.4 billion in 2009 • Total export value of frozen food to Australia and the Netherlands increased from RM39.7 million in 2005 to RM123.4 million in 2009 • Total export value of processed food to People’s Republic of China, Japan, the Netherlands and Saudi Arabia increased from RM1.5 billion in 2005 to RM2.3 billion in 2009
• Increase export of professional
services
• Increased presence of Malaysian professionals in
Africa (34 firms), the Gulf (71 firms) and new emerging economies (ASEAN-75, Other Asian countries-45, South Asia-37)
• Expand global presence of
Malaysian Islamic finance
• Malaysia as a global leader in sukuk issuance with 62%
of total global sukuk outstanding originated in Malaysia as at end 2009
• Higher tourist arrivals from non- • Increased share of tourist arrivals from non-ASEAN
ASEAN market market to 22%
Note: Output as at December 31st, 2009, unless stated otherwise
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Thrust 2: Raising the Capacity for Knowledge and Innovation and Nurture ‘First-Class Mentality’
Commitment
Improving Education Quality and Accessibility
Output
• Increase education attainment
of labour force for better productivity and quality
• Enrolment in higher education rose from 649,000 in
2005 to 949,000 in 2009, raising the participation rate of population in the age group 17-23 years from 27.0% in 2005 to 31.4% in 2009 • Community colleges assumed greater role in implementing retraining and skills-upgrading programmes, benefiting a total of 507,940 participants • 76,940 unemployed graduates, school leavers and displaced workers were trained under the two economic stimulus packages • Labour force with tertiary education was 23.4%
• Greater private sector
participation in training and increased supply of work force with hands-on training to meet industrial needs
• A total of 1,357 companies participated in National Dual
Training System involving 20,460 trainees • The intake of public technical education and vocational training rose by 1.5% annually to reach 88,050 in 2009 with the establishment of 10 skills training institutes and upgrading of 16 existing institutes • Intake at the Malaysian Skills Certificate (SKM) at Level 4 or diploma in the advanced public training centres increased from 7,110 in 2005 to 29,840 in 2009 • The National Skills Development Act was enacted in 2006 to enable enforcement of accreditation procedures
Note: Output as at December 31st, 2009, unless stated otherwise
394
Thrust 2: Raising the Capacity for Knowledge and Innovation and Nurture ‘First-class Mentality’
Commitment
Improving Education Quality and Accessibility
Output
• Equal opportunity to quality
education
• The number of primary schools increased from 7,601 in
2005 to 7,664 in 2009 • The number of secondary schools increased from 2,028 in 2005 to 2,219 in 2009 • Clean water supplied to 555 schools in rural areas benefiting more than 200,000 pupils (as at March 2010) • All rural schools in Sarawak and 92% in Sabah provided with adequate electricity supply (as at March 2010) • Projects for solar energy were initiated to complement the existing electricity supply to 102 remote schools in Sabah (as at March 2010)
• All pupils able to read and write • Pre-school participation rate for children aged 4+ to 5+
prior to formal education year-olds rose from 63% in 2005 to 67.6% in 2009
Making National Schools the School of Preferred Choice
• Quality teachers that will increase • Graduate teachers for primary and secondary schools
the appeal of national schools • Improve teaching and learning methods to enhance quality of national schools
are 28.0% and 89.4% (2010) • Established internet access centres in 30.6% or 3,025 schools (2010)
Note: Output as at December 31st, 2009, unless stated otherwise
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Thrust 2: Raising the Capacity for Knowledge and Innovation and Nurture ‘First-class Mentality’
Commitment
Creating Tertiary Institutions of International Standing
Output
• Malaysia as a regional
educational hub
• Increased proportion of academic staff with PhD • • • •
qualification in public universities from 26.6% in 2005 to 35.9% in 2009 4,156 lecturers in public universities pursued PhD qualification Enrolment of post graduate was 19.5% in public institutions Accelerated Programme for Excellence (APEX) was introduced to raise performance and competitiveness of the public universities Rating System for Malaysian Higher Education (SETARA), was introduced in 2007 to enhance the quality and promote best practices among public universities
Nurturing Quality R&D and Enhancing Scientific and Innovation Capabilities
• Increase capability for scientific
R&D and innovation to move the economy up the value chain
• The ratio of research scientists and engineers per 10,000
labour force was 20.3 (2008)
Fostering a Society with Strong Values
• United society with high
patriotism and integrity
• 430,776 youth benefited from National Service Programme
(2010) • 1,896,496 participants benefited from National Civics Bureau programmes
Note: Output as at December 31st, 2009, unless stated otherwise
396
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Poverty Eradication
Output
• Eradicate hardcore poverty
• Hardcore poverty was reduced from 1.2% in 2004 to
0.7% in 2009
• Reduce overall poverty to 2.8% • The incidence of overall poverty fell from 5.7% in 2004 to
3.8% in 2009
Selected Poverty Statistics, Malaysia, 2004 and 2009
2004 Items Peninsular Sabah and Malaysia Labuan Sarawak Malaysia
Incidence of Poverty1 (%) No. of Poor Households (‘000) Mean PLI (RM monthly) Mean Per Capita PLI2 (RM monthly) Poverty Gap Index (%)
3
3.6 162.3 661 152 0.8 4,497.8
23.0 114.2 888 173 7.1 496.1
7.5 34.8 765 167 1.5 465.4
5.7 311.3 691 155 1.4 5,459.3
Total Households (‘000)
Mean Household Size
National Urban Rural Poor
4.4 4.3 4.7 6.7
5.2 5.1 5.4 6.9
4.6 4.6 4.7 6.3
4.5 4.4 4.8 6.7
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
397
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Poverty Eradication
2009 Items Peninsular Sabah and Malaysia Labuan Sarawak Malaysia
Output
Incidence of Poverty1 (%) No. of Poor Households (‘000) Mean PLI (RM monthly) Mean Per Capita PLI (RM monthly)
2
2.0 102.2 763 194 0.4 4,998.2
19.2 99.1 1,048 225 5.0 515.9
5.3 27.1 912 208 1.1 510.4
3.8 228.4 800 198 0.8 6,024.5
Poverty Gap Index (%)
3
Total Households (‘000)
Mean Household Size
National Urban Rural Poor Note:
4.1 4.0 4.4 6.4
4.9 4.8 5.0 6.5
4.5 4.6 4.5 6.2
4.2 4.1 4.5 6.4
1 Refers to households with mean monthly gross income below its mean PLI 2 Due to varying household sizes, the per capita PLI will be used by implementing agencies to identify the target groups 3 Refers to the total income shortfall (expressed in proportion to the poverty line) of poor households Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
398
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Income Distribution
Output
• Improve income distribution
Mean and Median Monthly Gross Household Income by Ethnic Group and Strata, Malaysia, 2004 and 2009
Mean Household Income (RM) 2004 2009 Average Annual Growth Rate (%) 2004-2009 Median Household Income (RM) 2004 2009 Average Annual Growth Rate (%) 2004-2009
Ethnic Group and Strata
Malaysia Bumiputera Chinese Indians Others Urban Rural
3,249 2,711 4,437 3,456 2,312 3,956 1,875
4,025 3,624 5,011 3,999 3,640 4,705 2,545
4.4 6.0 2.5 3.0 9.5 3.5 6.3
2,186 1,858 3,076 2,469 1,525 2,759 1,394
2,830 2,531 3,631 2,836 2,088 3,426 1,829
5.3 6.4 3.4 2.8 6.5 4.4 5.6
Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
399
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Income Distribution
Output
• Improve income distribution
Mean Monthly Gross Household Income and Incidence of Poverty by State, Malaysia, 2004 and 2009
Mean Household Income (RM) 2004 Malaysia Johor Kedah Kelantan Melaka N. Sembilan Pahang Perak Perlis Pulau Pinang Sabah Sarawak Selangor Terengganu WP Kuala Lumpur WP Labuan WP Putrajaya Region Peninsular Malaysia Sabah and Labuan Sarawak 3,387 2,487 2,725 4,162 3,144 3,581 4.2 4.8 5.6 3.6 23.0 7.5 2.0 19.2 5.3 3,249 3,076 2,126 1,829 2,792 2,886 2,410 2,207 2,046 3,531 2,395 2,725 5,157 1,984 5,011 4,054 2009 4,025 3,835 2,667 2,536 4,184 3,540 3,279 2,809 2,617 4,407 3,102 3,581 5,962 3,017 5,488 4,407 6,747 Average Annual Growth Rate (%) 2004-2009 4.4 4.5 4.6 6.8 8.4 4.2 6.4 4.9 5.0 4.5 5.3 5.6 2.9 8.7 1.8 1.7 Incidence of Poverty (%) 2004 5.7 2.0 7.0 10.6 1.8 1.4 4.0 4.9 6.3 0.3 24.2 7.5 1.0 15.4 1.5 2.7 2009 3.8 1.3 5.3 4.8 0.5 0.7 2.1 3.5 6.0 1.2 19.7 5.3 0.7 4.0 0.7 4.3 -
State
Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
400
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Income Distribution
Output
• Improve income distribution
Gini Coefficient by Ethnic Group and Strata, Malaysia, 2004 and 2009
Gini Coefficient Ethnic Group and Strata 2004 2009
Malaysia Bumiputera Chinese Indians Others Urban Rural
0.462 0.452 0.446 0.425 0.462 0.444 0.397
0.441 0.440 0.425 0.424 0.495 0.423 0.407
Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
401
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Balanced Regional Development
Output
• Reduce regional disparities
National : State Income Disparity Ratio, Malaysia, 2004 and 2009
through corridor development
Income Disparity Ratio State 2004 2009
Johor Kedah Kelantan Melaka Negeri Sembilan Pahang Perak Perlis Pulau Pinang Sabah Sarawak Selangor Terengganu WP Kuala Lumpur WP Labuan WP Putrajaya
1:0.95 1:0.65 1:0.56 1:0.86 1:0.89 1:0.74 1:0.68 1:0.63 1:1.09 1:0.74 1:0.84 1:1.59 1:0.61 1:1.54 1:1.25 -
1:0.95 1:0.66 1:0.63 1:1.04 1:0.88 1:0.81 1:0.70 1:0.65 1:1.09 1:0.77 1:0.89 1:1.48 1:0.75 1:1.36 1:1.09 1:1.68
Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
402
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Balanced Regional Development
Output
• Reduce regional disparities
through corridor development
• The value of investment secured in all growth corridor :
Investment Target (RM billion) Investment (RM billion) Secured Actual
Corridor
IM NCER ECER SDC SCORE Total
47.00 28.00 20.00 16.00 34.00 145.00
59.58 39.94 28.30 30.06 87.61 245.49
22.64 1.40 2.06 11.95 2.69 40.70
Source: Economic Planning Unit Note: IM: Iskandar Malaysia
NCER: Northern Corridor Economic Region ECER: SDC: Eastern Corridor Economic Region Sabah Development Corridor
SCORE: Sarawak Corridor of Renewal Energy
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
403
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Ownership Restructuring
Output
• Increasing Bumiputera equity
ownership to 20%-25%
Ownership of Share Capital (At Par Value) of Limited Companies by Ethnic Group, 2004, 2006 and 2008
2004 RM million 100,037.2 79,449.9 11,890.7 8,696.6 214,972.8 206,682.9 6,392.6 1,897.3 42,479.1 172,279.6 529,768.7 (%) 18.9 15.0 2.2 1.7 40.6 39.0 1.2 0.4 8.0 32.5 100.0 2006 RM million 120,387.6 93,982.2 16,039.6 10,365.8 273,214.4 263,637.8 6,967.8 2,608.8 41,185.7 187,045.8 621,833.5 (%) 19.4 15.1 2.6 1.7 43.9 42.4 1.1 0.4 6.6 30.1 100.0 2008 RM million 127,407.6 109,982.6 10,811.0 6,614.1 213,355.5 203,092.1 9,564.6 698.8 20,547.2 220,530.8 581,841.2 (%) 21.9 18.9 1.9 1.1 36.7 34.9 1.6 0.1 3.5 37.9 100.0
Ownership Group Bumiputera Individual Institution Trust Agencies Non-Bumiputera Chinese Indians Others Nominee Foreigners Total
Source: Economic Planning Unit and Companies Commission of Malaysia.
• Ekuiti Nasional Berhad (EKUINAS) established in 2009
to enhance Bumiputera participation in the economy
Note: Output as at December 31st, 2009, unless stated otherwise
404
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Health
Output
• Improve health status
• Access to healthcare expanded with the establishment • • • • • •
of 39 new health clinics and 81 new clinics in the rural areas 51 1Malaysia clinics established in urban areas Infant mortality rate decreased from 6.6 to 6.0 per 1,000 live births (2006 to 2008) Maternal mortality rate decreased from 25 to 20 per 100,000 live births (2006 to 2009) Incidence of TB decreased from 62.6 to 38.1 (2006 to 2009) Doctors: population improved from 1:1,383 to 1:1,024 (2006 to 2009) Nurses: population improved from 1:559 to 1:464 (2006 to 2009)
Housing and Urban Services
• Adequate, quality and affordable
houses
• 31,859 units of public housing (rental) built • 1,650 units of public housing (sale) built • 103 One Stop Centres (OSC) were established • 31 local authorities implemented e-PBT system • 99 local authorities implemented star-rating system • 3 thermal treatment plants built
• Improve urban services
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
405
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Family Development
Output
• Improve family well-being
• 140 Parenting@Work programmes benefitted 6,173 • • • • • • • • • • •
participants 84 SMARTSTART programmes benefitted 2,581 participants Women in decision making position increased from 18.8% (2004) to 30.5% (2010) in the public sector More than 147,000 women benefitted from Nur Bestari programme (leadership) More than 23,000 women took part in the Jejari Bestari programme (skills training) About 740 single mothers took part in I-KIT Entrepreneurship Skills Programme Seminars on Violence Against Women involving more than 61,000 participants were conducted in 222 parliamentary constituencies 436 registered child care centres established at the workplace 534 child care providers given training to enhance their capability in operating child care centres 17,440 people with disabilities (PWDs) benefitted through 409 community-based rehabilitation centres 7,975 PWDs placed in the private sector through the electronic labour exchange system for PWDs 22 day care centres established benefitting 16,300 older persons
Note: Output as at December 31st, 2009, unless stated otherwise
406
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment Output
• Empower youth with positive
attitudes
• 124,880 trained in the Skills, Leadership and
Entrepreneur Programme • Gazettement of the Youth Societies and Youth Development Act 2007 which resulted in 9,600 associations being registered • The Youth Development Programme to encourage youth participation in youth associations recorded 1.9 million registered members • 40 trainers were trained in Japan for Job Coach Programme
Culture, Arts and Heritage
• Enhance appreciation of culture,
arts and heritage
• 963 programmes were conducted to promote culture • • • •
and arts, attracting an audience of 1.5 million 1,153 graduates trained in various fields of arts and culture Melaka and Georgetown recognised as World Heritage Towns by UNESCO Terengganu Inscribed Stone recognized as Memory of the World by UNESCO 148 heritage buildings preserved
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
407
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Sports
Output
• Active and healthy lifestyle
• Number of people embracing sports as a culture • • • •
increased from 21% in year 2006 to 29.3% in year 2008 A total of 1,282 multipurpose sports courts and fields were built 21,200 trainers and facilitators in sports were trained 78 healthy lifestyle programme carried out 2.6 million people participated in 2,012 aerobic and fitness programme conducted nationwide
Electricity Supply
• Expand rural electricity coverage
• Rural electricity coverage (%):
Region 2009 2010
Peninsular Malaysia Sabah Sarawak
SOURCE: NKRA Lab
99.5 77.0 67.0
99.6 80.8 72.6
Note: Output as at December 31st, 2009, unless stated otherwise
408
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Environment
Output
• Addressing climate change
issue
• National Climate Change Policy and National Green
Technology Policy adopted in 2009 • National Green Technology Council formed in 2009 • Total of certified emission reduction units from Clean Development Mechanism projects are 673,857 CO2 eq • Green Technology Financing Scheme amounting to RM1.5 billion established in 2010 to promote green technology
• Improve air quality
• Clean Air Action Plan developed in 2009 • EURO 2M standards implemented in 2007
• Improve river water quality
• Integrated Action Plan to Prevent Pollution and Improve
Water Quality developed for Sg. Linggi, Sg. Sepetang, Sg. Merbok, Sg. Kuantan and Sg. Kinabatangan • Environmental Quality (Industrial Effluent) Regulations 2009, Environmental Quality (Sewage) Regulations 2009 and Environmental Quality (Control of Pollution from Solid Waste Transfer Station and Landfill) Regulations 2009 formulated
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
409
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Environment
Output
• Managing Hazardous
Substances
• Strategy and Action Plan on Environmentally Hazardous
Substances (EHS) Management developed in 2009 • On-line Notification and Registration Scheme for EHS implemented in 2009
• Better management of
biodiversity and habitats
• Biosafety Act gazetted in 2007 • International Trade in Endangered Species Act gazetted
in 2008 • Second National Mineral Policy adopted in 2008 • National Tiger Conservation Action Plan formulated in 2009 • Heart of Borneo project initiated in 2007 • Coral Triangle Initiatives initiated in 2009 • Lower Kinabatangan, Sabah listed as a Ramsar site in 2008
• Reduce incidences of floods
• Flood mitigation projects implemented such as the
SMART tunnel and Sungai Damansara Package 1
Note: Output as at December 31st, 2009, unless stated otherwise
410
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Public Safety
Output
• Enhancing public safety
• Additional 19,271 police personnel recruited • Establishment of 162 new police stations in private
premises and mobile police stations at crime-prone locations mainly in Pulau Pinang, Johor, Selangor and Kuala Lumpur • Encouraging public participation in combating crimes through the Rakan Cop Programme, People’s Volunteer Corps (RELA) and Neighbourhood Watch (Rukun Tetangga)
Water Supply
• Increase efficiency of water
services management
• Increased production capacity, quantity and quality of
water supply
Malaysia 2006 2009
Production capacity (mld) Quantity of water supply (mld)
Note: Million liters per day (mld)
15,449 12,296
16,077 14,743
• Completion of Kinta Dam in Perak and two barrages in • Completion of 12 new water treatment plants • Installing and laying 14,988 km of new pipes • 95% compliance to National Standard for Drinking Water
Quality set by Ministry of Health Terengganu
• Reduce Non-Revenue Water
(NRW) Percentages
• Replacement of old meters and 2,577 km of pipes • Reduction rate of NRW from 37.7% to 37.2%
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
411
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Sewerage
Output
• Increase coverage and
efficiency of sewerage services
• 2.541 million Population Equivalent served • 34 km new sewerage pipes were installed and 16 km of
existing sewerage network pipes were rehabilitated • 500 sewerage treatment plants were rectified and upgraded to suit the effluent quality requirement standard (Environmental Quality Act, 1972)
Urban Transport
• Increase urban public transport
network coverage and facilities
• Daily urban rail ridership rose from 447,200 to 451,000 • Extension of Komuter rail service to Tanjung Malim, • • • • • •
Perak Five new Electric Train Sets procured, while 18 sets of Electric Multiple Unit and 39 passenger coaches refurbished Procurement of 35 sets of 4-car trains for LRT service Construction of the Integrated Transport Terminal in Bandar Tasik Selatan Electrified double track project from Sentul to Batu Caves completed (2010) Establishment of the Commission for Land Public Transport (SPAD) (June 2010) Urban roads were constructed and upgraded to relieve congestion and improve traffic flows including: o Kuala Lumpur-Putrajaya Highway o Jalan Dewan Bahasa to Jalan Hang Tuah flyover o Interchange at Jalan Gombak/Jalan Pahang and Jalan Cheras/Taman Leng Seng
Note: Output as at December 31st, 2009, unless stated otherwise
412
Thrust 5: Strengthening the Institutional and Implementation Capacity
Commitment Output
• Integrating services across
agencies
• eKL initiative as an online-based portal for the Klang
• • • • • • •
Valley that provides interface for services such as electronic payment, online submission, online news and job application iSPAAA, a complaints management system, provides faster resolution of complaints to less than two months MyGovernment Portal set up as a single services and information gateway - provides 1,274 online services and 3,094 downloadable forms MySMS 15888 set up as a mobile platform for government services with 121 participating agencies and 1,620 services being offered EG-Net and Putrajaya Campus Network (PCN) secured network infrastructure for electronic communication and transaction More application processes with shorter approval time from 367 days to 120 days through the setting up of One-Stop Centres (OSC) Reducing the time taken for property registration through improvement of processes and enabling online applications for property registration Reducing the procedures and time taken to start a business to 3 procedures and 3 days with the introduction of a standard company identification number or MyCoID
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
413
Thrust 5: Strengthening the Institutional and Implementation Capacity
Commitment Output
• Increasing confidence in
electronic-based services
• Growth in e-payment channels such as the Financial
Process Exchange (FPX) • Improvements in tax collection mechanisms with tax refunds made within 14 to 30 days when returns are filed through e-filing • Establishment of OSC online to process development orders more efficiently
• Implementing outcome-based
planning, monitoring and evaluation
• A more integrated approach to planning with
identification of Key Result Areas, strategies and Key Performance Indicators in preparing for the Tenth Malaysia Plan
Note: Output as at December 31st, 2009, unless stated otherwise
356
10th Malaysia Plan
Appendix
357
APPENDICES
APPENDIX 1: STATISTICAL TABLES
Table 1: Ninth Malaysia Plan: Key Economic Indicators, 2006-2010 Table 2: World Economic Outlook, 2006-2015 Table 3: Contribution of Factors of Production, 2006-2015 Table 4: Gross National Income by Category, 2006-2015 Table 5: Gross Domestic Product by Kind of Economic Activity (Sector), 2006-2015 365 373 374 375 376 378 380 382 384 (Sector), 2006-2015 Table 6: Gross Domestic Product for States, by Kind of Economic Activity Table 7: Balance of Payments, 2006-2015 Table 8: Federal Government Financial Position, 2006-2015 Table 9: Consolidated Public Sector Account, 2006-2015 Table 10: Population Size and Age Structure, 2006-2015 Table 11: Employment by Sector, 2006-2015 Table 12: Employment by Major Occupational Group, 2006-2015 Table 13: Student Enrolment in Public Education Institutions, 2006-2015 Table 14: Enrolment in Higher Education Institutions by Levels of Study, 2006-2015 358 360 361 362 364
APPENDIX 2: PROGRESS AND ACHIEVEMENTS OF NINTH MALAYSIA PLAN, 2006-2010
386 393 396 404 412 Thrust 1: Moving the Economy Up the Value Chain Thrust 2: Raising the Capacity for Knowledge and Innovation and Nurture ‘First-Class Mentality’ and Productively Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively Thrust 4: Improving the Standard and Sustainability of Quality of Life Thrust 5: Strengthening the Institutional and Implementation Capacity
358
Appendix 1: Table 1 Ninth Malaysia Plan: Key Economic Indicators, 2006-2010
9th MP Item Target 2006-2010 Real GDP (% growth p.a.) Per Capita Income (in current prices)1 RM US$ Purchasing Power Parity (US$) Demand Side (% growth p.a.) Domestic Aggregate Demand Private Expenditure Consumption Investment Public Expenditure Consumption Investment External Sector Exports of Goods and Services Imports of Goods and Services Supply Side (% growth p.a.) Agriculture Mining and Quarrying Manufacturing Construction Services 4.1 2.1 4.1 4.3 8.2 3.0 -0.5 1.3 4.4 6.8 3.6 -0.5 3.6 3.7 8.3 2.1 -0.4 -1.9 5.4 4.6 4.8 6.4 1.8 2.8 4.1 5.4 -1.4 -0.9 7.9 8.4 8.0 9.8 6.7 6.2 7.0 5.6 5.7 6.5 2.0 5.4 4.8 6.2 7.7 8.4 8.6 7.6 5.8 7.4 3.8 2.5 1.7 3.3 -5.9 4.8 1.0 9.8 29,711 9,285 18,439 26,420 8,256 13,977 25,866 7,760 13,740 26,420 8,256 13,977 6.0 Estimate 2006-2010 4.2 Actual 2006-2008 5.7 Estimate 2009-2010 2.0
10th Malaysia Plan
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9th MP Item Target 2006-2010 External Trade (% growth p.a.) Gross Exports Gross Imports Balance of Payments (RM billion)2 Goods Services Income Current Account Balance % to GNI Savings (% to GNI) Federal Government Deficit (RM billion)1 % to GDP Consumer Price Index (% p.a.) Producer Price Index (% p.a.) Labour and Employment Labour Force ('000)1 Employment ('000)1 Unemployment Rate (%) 12,407 12,023 3.1 12,217 11,775 3.6 11,968 11,577 3.3 12,217 11,775 3.6 134.1 3.8 -21.4 95.7 11.4 37.6 -27.9 -3.2 3.0 145.0 1.3 -19.9 109.2 14.6 36.3 -40.3 -5.3 2.8 3.4 170.6 0.2 -23.7 129.5 18.1 38.2 -35.6 -4.8 3.7 6.2 145.0 1.3 -19.9 109.2 14.6 33.8 -40.3 -5.3 1.4 -0.6 7.4 9.1 3.2 2.8 7.4 6.4 -2.7 -2.3 Estimate 2006-2010 Actual 2006-2008 Estimate 2009-2010
Note : 1 end period 2 end period, net SOurce : Economic Planning Unit and Department of Statistics Malaysia
360
Table 2 World Economic Outlook, 2006-2015
Item 2006 World Output Advanced Economies Emerging Economies and Developing Countries 5.1 3.0 7.9 2007 5.2 2.8 8.3
Growth Rate (%) 2008 3.0 0.5 6.1 2009 -0.6 -3.2 2.4 2010 4.2 2.3 6.3
Average Annual Growth Rate (%) 2006-2010 3.4 1.1 6.2 2011-2015 4.5 2.4 6.6
World Trade Volume Imports Advanced Economies Emerging Economies and Developing Countries Exports Advanced Economies Emerging Economies and Developing Countries World Prices Manufactures Non-fuel Primary Commodities Oil Per Barrel (US$) Growth (%) Consumer Prices Advanced Economies Emerging Economies and Developing Countries
1
8.8 7.6 10.9 8.6 10.4
7.2 4.7 12.7 6.3 9.7
2.8 0.6 8.5 1.9 4.0
-10.7 -12.0 -8.4 -11.7 -8.2
7.0 5.4 9.7 6.6 8.3
2.8 1.0 6.4 2.1 4.6
6.7 5.2 9.0 5.3 8.8
3.7
8.7
8.5
-6.9
2.7
3.2
1.4
23.2 69.6 19.0
14.1 78.2 12.4
7.5 125.0 59.8
-18.7 60.5 -51.6
13.9 74.5 23.1
7.0 81.6 5.0
-1.2 90.0 2.6
2.4 5.6
2.2 6.5
3.4 9.2
0.1 5.2
1.5 6.2
1.9 6.5
1.8 4.1
Note : 1 West Texas Intermediate crude oil prices SOurce : World Economic Outlook, April 2010, International Monetary Fund, Bloomberg and various sources
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Table 3 Contribution of Factors of Production, 2006-2015
9th MP Original Target Item Contribution to Growth (%) Share of GDP (%) Contribution to Growth (%) Share of GDP (%) Achieved
10th MP Target
Contribution to Growth (%)
Share of GDP (%)
Real GDP TFP1 Capital Labour
6.0 2.2 2.1 1.7
100.0 36.2 35.7 28.1
4.2 1.5 1.4 1.3
100.0 34.7 34.5 30.8
6.0 2.3 2.3 1.4
100.0 38.5 37.5 24.0
Note : 1 Total Factor Productivity (TFP) is estimated using the Cobb-Douglas production function by subtracting from total growth, the portion which is accounted for by increases in labour and capital SOurce : Economic Planning Unit
362
Table 4 Gross National Income by Category, 2006-2015
RM million (in current with 2000 prices in italics)
Average Annual Growth Rate (%)
Estimate Target
Item
Actual
Estimate
Target 9th MP 10th MP 20112015 11.8 8.6 10.9 7.7 16.2 12.8 6.7 4.9 6.4 4.8 7.1 5.0 -
2006 Private Expenditure 320,419 286,486 Consumption 258,280 230,948 Investment 62,139 55,538 Public Expenditure 125,683 112,544 Consumption 68,609 61,332 Investment 57,074 51,212 Change in Stocks -1,722 257
2007 369,617 318,076 293,040 255,263 76,577 62,813 140,212 119,319 78,396 65,381 61,816 53,938 10 -770
2008 414,513 340,411 334,712 276,998 79,801 63,413 157,365 126,603 92,531 72,406 64,834 54,197 -1,685 -4,324
2009 404,049 331,364 338,894 278,872 65,155 52,492 167,588 133,175 95,918 74,669 71,670 58,506 -38,358 -14,289
2010 440,080 351,906 367,629 295,716 72,452 56,190 177,811 139,122 95,750 73,800 82,061 65,321 2,157 1,435
2012 545,449 411,605 448,964 341,072 96,484 70,532 200,993 151,959 107,393 80,346 93,599 71,613 1,557 996
2015 768,594 531,571 615,330 429,039 153,264 102,532 245,698 176,424 130,270 93,204 115,427 83,220 -708 -427
20062010 8.9 5.7 9.4 6.5 6.2 2.0 8.5 5.4 8.2 4.8 8.9 6.2 -
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RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Target
Item
Actual
Estimate
Target 9th MP 10th MP 20112015 10.1 7.2 11.5 8.6 9.2 6.0
2006
2007
2008
2009
2010
2012
2015
20062010 3.6 1.8 3.4 2.8 8.0 4.2
Exports of Goods and Services Imports of Goods and Services Gross Domestic Product at Purchasers' Prices
669,505 590,784 539,443 514,544 574,441 475,526
706,382 614,815 574,172 545,099 642,049 506,341
765,370 624,605 594,655 557,114 740,907 530,181
655,336 559,537 508,927 488,691 679,687 521,095
732,030 606,815 585,775 547,163 766,303 552,115
884,151 694,885 720,575 638,898 911,574 620,547
1,183,588 858,768 1,007,450 826,087 1,189,722 740,250
Net factor payments
-17,294 -20,517
-13,984 -23,373 628,065 482,968
-23,707 -36,989 717,200 493,192
-14,639 -22,689 665,048 498,406
-19,918 -25,139 746,385 526,975
-24,255 -23,768 887,320 596,780
-33,117 -23,594 1,156,605 716,655
8.4 4.4
9.2 6.3
Gross National Income (GNI) at Purchasers' Prices
557,146 455,009
Per Capita Income (in current prices) RM US$ Resource Balance Position (% to GNI) Savings Investment Resource Balance 38.3 21.1 17.2 38.3 22.0 16.3 38.0 19.9 18.1 31.7 14.8 16.9 35.6 21.0 14.6 35.1 21.6 13.5 33.7 23.2 10.5 36.3 19.7 16.6 34.5 22.2 12.3 20,914 5,701 23,113 6,724 25,866 7,760 23,841 6,764 26,420 8,256 30,751 9,610 38,845 12,139 6.7 10.4 8.0 8.0
SOurce : Economic Planning Unit and Department of Statistics Malaysia
364
Table 5 Gross Domestic Product by Kind of Economic Activity (Sector), 2006-2015
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Target
Item
Actual
Estimate
Target 9th MP 10th MP 20112015 3.3 1.1 5.7 3.7 7.2 4.1
2006 Agriculture, Forestry, Livestock and Fishing Mining and Quarrying Manufacturing Construction Services Electricity, Gas and Water Wholesale & Retail Trade, Accommodation and Restaurants Transport, Storage and Communications Finance, Insurance, Real Estate and Business Services Government Services Other Services Less : Undistributed FISIM1 Plus : Import Duties Gross Domestic Product at Purchasers' Prices
2007
2008
2009
2010
2012
2015
20062010 3.0 -0.5 1.3 4.4 6.8 3.1
37,701 42,030 147,154 14,640 247,099 14,523
38,177 42,881 151,257 15,707 272,406 15,106
39,828 41,831 153,171 16,366 292,555 15,430
39,992 40,246 138,809 17,321 300,154 15,488
41,497 41,522 147,406 18,187 320,089 16,142
44,212 42,093 165,885 19,775 366,704 17,559
48,812 43,875 194,823 21,818 452,221 19,750
65,492 35,185
74,380 38,191
81,351 40,743
82,505 41,379
88,882 44,330
103,857 51,152
132,367 63,752
7.7 6.2
8.3 7.5
71,253 33,412 27,234 18,385 5,287 475,526
80,893 35,099 28,737 19,607 5,521 506,341
85,903 38,875 30,252 20,410 6,839 530,181
89,530 39,671 31,580 21,872 6,445 521,095
96,094 41,318 33,322 23,436 6,850 552,115
112,659 44,143 37,333 25,794 7,673 620,547
143,295 48,873 44,184 30,538 9,238 740,250
8.0 6.3 5.0 5.7 2.6 4.2
8.3 3.4 5.8 5.4 6.2 6.0
Note : 1 FISIM - Financial intermediation services indirectly measured SOurce : Economic Planning Unit and Department of Statistics Malaysia
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Table 6 Gross Domestic Product for States by Kind of Economic Activity (Sector), 2006-2015
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 JOHOR Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 4,939 56 1,427 18,018 21,468 46,608 5.3
2007
2008
2009
2010
2012
2015
20062010
4,705 59 1,412 18,109 23,198 48,316 3.7
5,344 64 1,389 17,285 25,002 50,041 3.6
5,385 64 1,877 16,224 27,125 48,868 -2.3
5,496 52 1,954 17,891 29,119 51,714 5.8
5,846 59 2,125 20,700 33,767 58,230 6.4
6,308 62 2,384 23,934 41,404 69,293 5.5
3.7 -2.5 5.2 0.5 7.7 3.2
2.8 3.6 4.1 6.0 7.3 6.0
KEDAH Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,556 22 427 6,420 8,152 16,684 7.8 1,729 25 474 7,136 8,682 18,142 8.7 1,824 25 503 6,342 9,356 18,153 0.1 1,675 25 559 5,998 10,192 18,001 -0.8 1,728 27 591 6,804 10,919 19,492 8.3 1,870 28 676 7,845 12,394 22,187 7.0 2,260 29 750 9,133 15,229 26,859 4.6 4.1 3.0 5.4 2.8 7.6 4.7 5.5 1.3 4.9 6.1 6.9 6.6
366
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 Kelantan Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,625 14 144 353 5,874 8,020 6.4
2007
2008
2009
2010
2012
2015
20062010
1,880 16 129 369 6,263 8,672 8.1
1,913 16 138 400 6,788 9,273 6.9
1,839 16 180 405 7,383 9,281 0.1
1,804 13 189 417 7,846 9,759 5.1
1,996 15 205 456 8,963 11,144 6.9
2,340 16 239 525 11,136 13,263 4.6
4.5 -5.1 4.7 1.8 7.2 5.3
5.3 4.6 4.9 4.7 7.3 6.3
MELAKA Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 514 9 252 6,699 5,599 13,091 8.5 561 10 372 6,857 6,075 13,883 6.1 658 10 389 6,895 6,425 14,385 3.6 600 10 335 6,576 6,935 14,327 -0.4 591 9 351 7,002 7,485 15,332 7.0 635 9 392 7,931 8,599 17,454 5.8 699 9 449 9,238 10,512 20,846 5.9 6.4 -2.3 5.2 2.7 7.5 4.9 3.4 0.8 5.0 5.7 7.0 6.3
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RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 NEGERI SEMBILAN Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,226 17 370 9,443 6,637 17,744 9.2
2007
2008
2009
2010
2012
2015
20062010
1,187 19 385 9,781 7,238 18,653 5.1
1,222 19 421 9,848 7,792 19,353 3.8
1,292 19 485 9,338 8,449 19,101 -1.3
1,361 14 508 9,963 8,886 20,605 7.9
1,452 15 557 11,291 9,981 23,719 7.4
1,590 17 619 12,990 12,143 28,463 5.8
4.2 -5.0 6.2 3.2 7.6 4.9
3.2 4.6 4.0 5.4 6.4 6.7
PAHANG Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 4,214 27 460 7,064 10,411 22,182 7.3 3,849 37 456 7,009 11,421 22,777 2.7 4,011 34 502 7,309 12,358 24,217 6.3 4,309 34 599 7,016 13,140 23,852 -1.5 4,609 25 628 7,290 13,959 25,209 5.7 4,916 28 684 8,185 15,781 28,579 6.8 5,514 32 751 9,973 19,135 34,379 5.3 3.2 -6.2 6.3 2.6 7.3 4.1 3.7 5.2 3.6 6.5 6.5 6.4
368
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 PERAK Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 3,733 79 565 5,348 15,777 25,526 6.7
2007
2008
2009
2010
2012
2015
20062010
3,873 87 425 5,481 17,042 26,931 5.5
3,876 86 448 5,765 18,322 28,518 5.9
3,944 85 642 5,565 19,915 28,375 -0.5
4,146 76 680 5,861 21,220 29,935 5.5
4,490 84 739 6,490 24,238 34,136 7.4
5,035 90 777 7,658 30,568 41,000 5.9
2.9 0.2 3.0 4.3 7.3 4.6
4.0 3.3 2.7 5.5 7.6 6.5
PERLIS Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 710 16 69 323 1,393 2,630 2.7 823 18 66 301 1,494 2,805 6.6 830 19 64 328 1,593 2,890 3.0 757 19 95 333 1,703 2,920 1.0 778 16 100 349 1,780 3,011 3.1 871 18 110 367 2,028 3,350 4.3 1,042 18 129 469 2,512 3,940 6.6 4.3 -0.8 7.1 1.2 5.8 3.3 6.0 3.1 5.4 6.1 7.1 5.5
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RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 PULAU PINANG Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 786 12 669 23,425 16,545 41,721 10.4
2007
2008
2009
2010
2012
2015
20062010
799 13 730 24,227 18,576 44,608 6.9
824 13 764 25,072 19,717 46,744 4.8
840 13 878 23,472 20,937 45,868 -1.9
870 11 922 24,712 22,376 49,510 7.9
933 11 1,046 27,651 26,001 55,816 6.3
1,046 13 1,154 32,873 32,633 66,170 4.9
4.1 -2.5 5.7 3.7 7.6 5.6
3.8 3.4 4.6 5.9 7.8 6.0
SABAH Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 7,618 2,797 583 2,517 12,965 26,563 5.1 7,957 2,286 422 2,562 14,333 27,679 4.2 7,810 4,312 409 2,613 14,529 29,827 7.8 8,126 4,186 765 2,607 15,505 29,616 -0.7 8,498 4,566 804 2,829 16,869 31,389 6.0 9,054 4,946 855 3,034 20,061 36,415 7.6 9,878 5,641 918 3,731 24,363 43,078 3.6 2.7 10.9 8.4 3.3 6.8 4.4 3.1 4.3 2.7 5.7 7.6 6.5
370
RM million (in constant 2000 prices) State/Item 2006 SARAWAK Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 7,472 9,295 916 13,429 14,506 45,750 4.3 7,599 10,153 1,061 13,997 15,726 48,702 6.5 7,715 9,689 983 13,865 17,015 49,485 1.6 7,993 9,208 1,200 13,512 18,302 49,641 0.3 8,331 9,490 1,262 14,483 19,525 53,448 7.7 8,729 9,575 1,451 16,101 22,394 61,033 6.6 9,331 10,598 1,579 18,831 27,242 72,445 5.6 Actual 2007 2008 Estimate 2009 2010 Forecast 2012 2015
Average Annual Growth Rate (%)
Estimate Forecast
9th MP 20062010
10th MP 20112015
1.8 1.2 6.9 3.3 7.0 4.0
2.3 2.2 4.6 5.4 6.9 6.3
SELANGOR Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,605 153 4,680 37,759 53,243 100,529 4.7 1,513 158 5,188 38,298 59,643 107,880 7.3 1,783 160 5,255 40,125 65,543 116,883 8.3 1,737 155 6,260 37,801 69,858 113,999 -2.5 1,762 146 6,581 39,159 73,024 120,186 5.4 1,828 155 7,055 43,754 82,287 131,491 4.2 1,981 158 7,740 52,044 103,043 157,932 7.2 5.9 0.0 7.0 0.9 8.6 4.6 2.4 1.5 3.3 5.9 7.1 5.6
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RM million (in constant 2000 prices) State/Item 2006 TERENGGANU Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 1,254 16 414 4,442 7,163 13,300 7.0 1,238 15 533 4,790 7,598 14,199 6.8 1,446 17 500 4,741 7,978 14,715 3.6 1,362 19 541 4,559 8,564 14,515 -1.4 1,387 16 567 4,961 9,116 14,762 1.7 1,446 17 703 5,517 10,026 16,693 7.0 1,627 18 783 6,042 12,073 19,436 6.3 Actual 2007 2008 Estimate 2009 2010 Forecast 2012 2015
Average Annual Growth Rate (%)
Estimate Forecast
9th MP 20062010
10th MP 20112015
3.7 -3.5 8.5 4.1 6.0 3.5
3.2 2.9 6.7 4.0 5.8 5.7
WP KUALA LUMPUR Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 32 24 2,190 4,475 56,153 63,515 8.2 42 27 2,126 4,871 61,644 69,442 9.3 38 27 2,243 4,994 65,405 73,536 5.9 34 27 2,880 4,950 70,377 73,842 0.4 36 24 3,025 5,078 76,085 77,389 4.8 38 22 3,149 5,541 87,967 86,867 6.8 44 24 3,513 6,447 107,360 105,654 6.7 -2.5 -1.3 6.8 3.5 8.1 5.7 4.5 -0.1 3.0 4.9 7.1 6.4
372
RM million (in constant 2000 prices)
Average Annual Growth Rate (%)
Estimate Forecast
State/Item
Actual
Estimate
Forecast 9th MP 10th MP 20112015
2006 WP LABUAN Agriculture Mining and Quarrying Construction Manufacturing Services Total Growth (%) 92 17 693 1,394 2,207 4.6
2007
2008
2009
2010
2012
2015
20062010
92 12 634 1,565 2,314 4.9
100 13 456 1,688 2,273 -1.8
100 25 453 1,769 2,277 0.2
102 26 580 1,881 2,498 9.7
108 29 639 2,216 2,873 6.9
119 34 715 2,870 3,351 2.9
9.0 8.4 4.7 3.9 3.4
3.0 5.5 4.3 8.8 6.0
Note : Excludes import duties and undistributed financial intermediation services indirectly measured (FISIM) SOurce : Economic Planning Unit and Department of Statistics Malaysia
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373
Table 7 Balance of Payments, 2006-2015
Goods and Services Goods Exports Imports Services Transportation Travel Other Services Government Transactions n.i.e.1 Income Compensation of Employees Investment Income Current Transfers Current Account Balance % to GNI Capital Account Financial Account Direct Investment Abroad In Malaysia Portfolio Investment Other Investment Official Sector Private Sector Balance on Capital and Financial Account Errors and Omissions Overall Balance BNM International Reserves, Net Months of Retained Imports Item 2006 130,062 137,292 590,018 452,726 -7,230 -19,731 22,633 -9,693 -440 -17,294 -306 -16,988 -16,739 96,030 17.2 -264 -43,182 144 -22,086 22,230 12,786 -56,112 -8,018 -48,094 -43,446 -27,427 25,158 290,399 7.8 Actual 2007 132,209 129,488 605,175 475,687 2,722 -13,032 29,052 -12,939 -359 -13,984 -622 -13,362 -16,035 102,190 16.0 -186 -38,954 -9,348 -38,892 29,545 18,384 -47,991 -5,787 -42,203 -39,140 -17,754 45,296 335,695 8.4 2008 170,715 170,552 664,325 493,773 163 -15,400 28,515 -12,376 -576 -23,707 -731 -22,977 -17,495 129,513 18.1 592 -118,501 -26,058 -50,192 24,134 -84,377 -8,066 852 -8,918 -117,909 -29,854 -18,249 317,445 7.6
RM million Estimate 2009 146,409 141,745 554,067 412,322 4,664 -17,034 32,704 -10,399 -607 -14,639 -1,491 -13,148 -19,631 112,139 16.8 -161 -80,208 -22,908 -27,948 5,040 764 -58,064 6,556 -64,620 -80,369 -17,939 13,831 331,277 9.7 2010 146,255 144,993 627,960 482,967 1,262 -19,392 31,753 -11,044 -54 -19,918 -2,045 -17,874 -17,111 109,226 14.6 - - - - - - - - - - - - - - Forecast 2012 163,576 160,238 606,174 3,338 -19,895 34,502 -11,262 -7 -24,255 -3,092 -21,163 -19,475 119,846 13.5 - - - - - - - - - - - - - - 2015 176,138 169,321 869,183 6,817 -21,019 40,001 -12,114 -51 -33,117 -4,382 -28,735 -21,322 121,700 10.5 -
766,412 1,038,504
Notes : As at May 27th, 2010 1 n.i.e.-not included elsewhere Source : Economic Planning Unit and Department of Statistics Malaysia
374
Table 8 Federal Government Financial Position, 2006-2015
RM billion Actual Estimate Target Revenue Direct Taxes Indirect Taxes Non-Tax Revenue Non-Revenue Receipt Operating Expenditure Emolument Supplies and Services Pensions and Gratuities Debt Service Charges Grants and Transfers1 Subsidies Other Expenditure
2
Average Annual Growth Rate (%) Estimate 9th MP 2006-2010 8.6 8.5 1.9 14.8 4.9 8.6 11.1 5.4 9.7 6.5 8.6 6.4 11.2 - - - - - - - - - Target 10th MP 2011-2015 6.1 7.4 7.6 3.0 7.0 6.8 7.7 9.8 7.5 9.4 6.5 -3.1 6.1 -
Item
2006 123.5 61.6 25.1 36.0 0.9 107.7 28.5 20.9 7.0 12.5 12.0 10.1 16.6 15.9 2.8 35.8 -19.1 -3.3 242.2 42.2 217.2 25.0
2007 139.9 69.4 25.8 44.0 0.8 123.1 32.6 23.6 8.3 12.9 14.6 10.5 20.6 16.8 2.6 40.6 -20.7 -3.2 266.7 41.5 247.1 19.6
2008 159.8 82.1 30.8 45.9 1.0 153.5 41.0 25.2 10.0 12.8 16.9 29.9 17.7 6.3 0.8 42.8 -35.6 -4.8 306.4 41.4 286.1 20.3
2009 158.6 78.4 28.1 50.8 1.3 157.1 42.8 26.4 10.1 14.2 18.7 13.5 31.3 1.6 0.2 49.5 -47.4 -7.0 362.4 53.3 348.6 13.8
2010 160.9 80.3 29.7 50.0 0.8 147.5 43.2 23.4 10.8 15.9 16.5 18.3 19.5 13.3 1.7 54.2 -40.3 -5.3 405.1 52.9 390.9 14.3
2012 176.5 90.0 34.2 51.4 0.9 165.4 49.6 27.1 12.4 19.7 18.6 15.9 22.1 11.1 1.2 47.2 -35.1 -3.8 483.1 53.0 461.6 21.5
2015 216.7 114.7 42.8 57.9 1.2 204.6 62.5 37.3 15.5 24.9 22.6 15.7 26.2 12.0 1.0 46.5 -33.4 -2.8 593.9 49.9 562.2 31.7
Current Account Surplus % to GDP Gross Development Expenditure Overall Deficit % to GDP Total Debt % to GDP Domestic Foreign
Note : 1 Includes grants and transfers to state governments and grants to statutory bodies 2 Includes scholarships and educational aid; operating grants to primary and secondary schools; asset acquisition; refunds and write-offs; and other expenditures not classified SOurce : Economic Planning Unit and Ministry of Finance
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375
Table 9 Consolidated Public Sector Account, 2006-2015
Item General Government1 Revenue Operating Expenditure Current Deficit NFPEs Current Surplus Public Sector Current Surplus Development Expenditure General Government NFPEs Overall Public Sector Surplus/Deficit % to GDP 102.0 117.7 -15.8 100.7 84.9 86.5 40.8 45.7 -1.6 -0.3 110.7 135.0 -24.3 130.1 105.8 96.3 44.7 51.6 9.4 1.5 128.4 165.0 -36.7 119.4 82.7 124.4 50.5 73.8 -41.7 -5.6 2006 Actual 2007 2008
RM billion Estimate 2009 2010 Target 2012 2015
121.2 172.5 -51.3 143.4 92.1 118.0 52.2 65.8 -25.9 -3.8
123.0 166.0 -43.0 143.8 100.8 115.5 57.2 58.3 -14.7 -1.9
152.7 178.9 -26.2 166.1 140.0 126.4 64.3 62.1 13.5 1.5
183.1 216.7 -33.6 188.7 155.1 142.4 63.9 78.5 12.7 1.1
Note : 1 General Government comprises the Federal Government, State Governments, Local Authorities and Statutory Bodies SOurce : Economic Planning Unit and Ministry of Finance
376
Table 10 Population Size and Age Structure, 2006-2015
Item Total Population Citizens Bumiputera Chinese Indian Others Non-Citizens Age Structure 0 - 14 15 - 64 65 and above Dependency Ratio (%) Median Age (years) Total Fertility Rate (%) Malay Other Bumiputera Chinese Indian Rural (%) Urban (%) 7.8 17.8 1.2 29.2 66.5 4.3 2006 %
Population (million persons)
2007
%
2008
%
2009 27.9 25.4 16.8 6.4 1.9 0.3 2.5
%
26.8 24.3 16.0 6.2 1.8 0.3 100.0 65.6 25.5 7.6 1.3
27.2 24.7 16.2 6.3 1.9 0.3 100.0 65.6 25.5 7.6 1.3
27.5 25.0 16.5 6.3 1.9 0.3 100.0 66.0 25.2 7.6 1.2
100.0 66.1 25.2 7.5 1.2
2.5
2.5
2.5
7.8 18.2 1.2
28.7 66.9 4.4
7.8 18.5 1.2
28.2 67.3 4.5
7.7 18.9 1.3 47.7 27.1 2.2 2.7 2.3 1.8 1.8 36.7 63.3
27.7 67.7 4.6
50.3 26.1 2.3 2.8 2.4 1.8 1.9
49.4 26.5 2.3 2.8 2.4 1.8 1.9 37.0 63.0
48.5 26.8 2.2 2.7 2.3 1.8 1.9 36.8 63.2
37.1 62.9
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377
Population (million persons) Item Total Population Citizens Bumiputera Chinese Indian Others Non-Citizens Age Structure 0 - 14 15 - 64 65 and above Dependency Ratio (%) Median Age (years) Total Fertility Rate (%) Malay Other Bumiputera Chinese Indian Rural (%) Urban (%) 7.7 19.3 1.3 27.2 68.2 4.6 7.6 19.9 1.4 26.3 68.9 4.8 2010 % 2012 %
Average Annual Growth Rate (%) 9th MP % 2006-2010 1.3 1.4 1.6 1.0 1.1 2.8 0.1 10th MP 2011-2015 1.1 1.3 1.6 0.8 0.9 2.6 -2.2
2015
28.3 25.8 17.0 6.5 1.9 0.4 100.0 66.1 25.0 7.5 1.4
28.9 26.5 17.5 6.6 2.0 0.4 100.0 66.1 24.9 7.5 1.5
29.8 27.6 18.5 6.7 2.0 0.4 100.0 67.0 24.3 7.2 1.5
2.5
2.4
2.2
7.5 20.7 1.6 44.1 28.7 2.1 2.6 2.2 1.6 1.7 36.2 63.8
25.2 69.4 5.4
-0.4 1.9 3.6
-0.5 1.4 4.1
46.9 27.4 2.2 2.7 2.3 1.7 1.8 36.6 63.4
45.7 28.0 2.1 2.6 2.2 1.7 1.8 36.4 63.6
SoUrce : Economic Planning Unit and Department of Statistics Malaysia
378
Table 11 Employment by Sector, 2006-2015
Industry
Thousand Persons 2006 % 2007 % 2008 % 2009 % Estimate 2010 %
Agriculture, Forestry, Livestock and Fishing Mining and Quarrying Manufacturing Construction Services Total Labour Force Unemployed Unemployment Rate (%)
1,392.4 42.6 3,227.2 755.2 5,741.6
12.5 0.4 28.9 6.8 51.4
1,389.8 43.0 3,296.7 757.3 5,911.2
12.2 0.4 28.9 6.6 51.9
1,390.9 42.8 3,338.3 758.4 6,046.1
12.0 0.4 28.8 6.6 52.2
1,390.8 42.5 3,209.9 762.4 6,214.9
12.0 0.4 27.6 6.6 53.4
1,389.7 43.3 3,267.6 765.4 6,307.3
11.8 0.4 27.8 6.5 53.5
11,159.0 100.0 11,398.0 100.0 11,576.5 100.0 11,620.5 100.0 11,773.3 100.0 11,544.5 385.5 3.3 11,775.1 377.1 3.2 11,967.5 12,061.1 12,216.8 391.0 3.3 440.4 3.7 443.5 3.6
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Thousand Persons Industry Estimate Agriculture, Forestry, Livestock and Fishing Mining and Quarrying Manufacturing Construction Services Total Labour Force Unemployed Unemployment Rate (%) 2012 % 2015 %
Job Creation (‘000) 9th MP 10th MP
Average Annual Growth Rate (%) 9th MP 2006-2010 10th MP 2011-2015
2006-2010 2011-2015
1,387.9 43.5 3,427.1 770.7 6,727.3
11.2 0.4 27.7 6.2 54.5
1,385.2 43.9 3,638.1 776.5 7,381.9
10.5 0.3 27.5 5.9 55.8 100.0
-11.6 0.6 134.4 5.8 751.3 880.5
-4.5 0.6 370.5 11.1 1,074.6 1,452.3
-0.2 0.3 0.8 0.2 2.6 1.6 1.6
-0.1 0.3 2.2 0.3 3.2 2.4 2.2
12,356.5 100.0 13,225.6 12,792.1 435.6 13,654.0 428.4
3.4
3.1
SoUrce : Economic Planning Unit and Department of Statistics Malaysia
380
Table 12 Employment by Major Occupational Group, 2006-2015
Major Occupational Group Senior Officials and Managers Professionals Technicians and Associate Professionals Clerical Workers Service Workers and Shop and Market Sales Workers Skilled Agricultural and Fishery Workers Craft and Related Trade Workers Plant and Machine Operators and Assemblers Elementary Occupations Total Employment
Estimate 2006 000' % 2007 000' % 2008 000' % 2009 000' % 2010 000' %
903.9 613.8 1,417.2 1,048.9
8.1 5.5 12.7 9.4
832.1 649.7 1,515.9 1,117.0
7.3 5.7 13.3 9.8
810.4 671.4 1,620.7 1,146.1
7.0 5.8 14.0 9.9
906.4 697.2 1,650.1 1,115.6
7.8 6.0 14.2 9.6
941.9 741.7 1,660.0 1,142.0
8.0 6.3 14.1 9.7
1,729.6 1,450.7 1,249.8
15.5 13.0 11.2
1,846.5 1,470.3 1,231.0
16.2 12.9 10.8
1,933.3 1,377.6 1,250.3
16.7 11.9 10.8
1,917.4 1,347.9 1,196.9
16.5 11.6 10.3
1,942.6 1,295.1 1,259.7
16.5 11.0 10.7
1,528.8 1,216.3 11,159.0
13.7 10.9
1,458.9 1,276.6
12.8 11.2
1,458.6 1,308.1
12.6 11.3
1,475.8 1,313.2
12.7 11.3
1,495.2 1,295.1
12.7 11.0
100.0 11,398.0 100.0 11,576.5 100.0 11,620.5 100.0 11,773.3 100.0
10th Malaysia Plan
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Major Occupational Group Senior Officials and Managers Professionals Technicians and Associate Professionals Clerical Workers Service Workers and Shop and Market Sales Workers Skilled Agricultural and Fishery Workers Craft and Related Trade Workers Plant and Machine Operators and Assemblers Elementary Occupations Total Employment 2012 000’
Target 2015 % 000’ %
Job Creation Estimate 000’ % Target 000’ %
Average Annual Growth Rate (%) 9th MP 2006-2010 10th MP 2011-2015
1,000.9 827.9 1,915.3 1,210.9
8.1 6.7 15.5 9.8
1,097.7 1,031.6 2,248.4 1,256.4
8.3 7.8 17.0 9.5
103.1 142.6 287.5 63.6
11.7 16.2 32.7 7.2
155.8 289.9 588.4 114.4
10.7 20.0 40.5 7.9
2.3 4.4 3.9 1.2
3.1 6.8 6.3 1.9
2,112.9 1,297.4 1,272.7
17.1 10.5 10.3
2,274.8 1,230.0 1,322.6
17.2 9.3 10.0
330.5 -77.4 17.9
37.5 -8.8 2.0
332.2 -65.1 62.9
22.9 -4.5 4.3
3.8 -1.2 0.3
3.2 -1.0 1.0
1,371.6 1,346.9
11.1 10.9
1,362.2 1,401.9
10.3 10.6
-193.2 205.9
-21.9 23.4
-133.0 106.8 1,452.3
-9.2 7.4 100.0
-2.4 3.5 1.6
-1.8 1.6 2.4
12,356.5 100.0 13,225.6 100.0
880.5 100.0
SoUrce : Economic Planning Unit and Department of Statistics Malaysia
382
Table 13 Student Enrolment in Public Education Institutions, 2006 - 2015
Level of Education Pre-school (age 4-6) Primary Lower Secondary Government and Government-Aided Schools MARA Junior Science Colleges Upper Secondary Government and Government-Aided Schools (Academic) MARA Junior Science Colleges Government and Government-Aided Schools (Technical and Vocational) Post Secondary Government and Government-Aided Schools Pre-Diploma and Pre-University Courses Teacher Education Total 2006 698,223 3,030,325 1,353,656 1,345,048 8,608 766,216 683,467 13,485 69,264 158,896 130,287 28,609 30,851 6,038,167
Number of Students
2007 753,027 3,035,177 1,373,136 1,363,162 9,974 791,769 707,810 14,602 69,357 138,186 113,049 25,137 30,937 6,122,232
2008 732,854 3,004,912 1,409,888 1,397,523 12,365 822,393 739,153 14,387 68,853 139,313 105,731 33,582 33,744 6,143,104
2009 754,749 2,959,092 1,417,453 1,402,765 14,688 841,937 767,814 15,346 58,777 135,590 102,545 33,045 34,360 6,143,181
10th Malaysia Plan
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Number of Students Level of Education Estimate Pre-school (age 4-6) Primary Lower Secondary Government and Government-Aided Schools MARA Junior Science Colleges Upper Secondary Government and Government-Aided Schools (Academic) MARA Junior Science Colleges Government and Government-Aided Schools (Technical and Vocational) Post Secondary Government and Government-Aided Schools Pre-Diploma and Pre-University Courses Teacher Education Total 2010 793,529 2,955,635 1,408,806 1,389,846 18,960 849,167 677,874 17,140 154,153 158,731 106,800 51,931 37,954 6,203,822 2012 859,254 2,864,802 1,380,723 1,359,495 21,228 860,484 685,258 18,473 156,366 170,443 114,857 55,586 37,944 6,173,700 2015 878,729 3,101,811 1,334,084 1,309,454 24,630 848,809 668,774 21,440 158,595 179,234 117,185 62,049 38,050 6,380,717
Average Annual Growth Rate (%) 9th MP 2006-2010 2.5 -0.6 1.2 1.0 18.8 2.1 0.0 7.1 16.2 -1.6 -5.8 13.6 1.8 0.5 10th MP 2011-2015 2.1 1.0 -1.1 -1.2 5.4 0.0 -0.3 4.6 0.6 2.5 1.9 3.6 0.1 0.6
SoUrce : Economic Planning Unit and Ministry of Education
384
Table 14 Enrolment in Higher Education Institutions by Levels of Study, 2006-2015
Number of Students Level of Study
Public Certificate Diploma First Degree Masters PhD Total 44,480 116,252
2006
Private 68,442 123,937 Total 112,922 240,189 Public 49,165 127,215
2007
Private 75,060 144,703 Total 124,225 271,918 Public 48,499 100,915
2008
Private 62,626 195,381 Total 111,125 296,296 Public 43,906 143,552
2009
Private 78,354 207,321 Total 122,260 350,873
224,298 30,347 8,752 424,129
124,071 6,477 860 323,787
348,369 36,824 9,612 747,916
247,881 30,383 10,167 464,811
140,699 4,372 957 365,791
388,580 34,755 11,124 830,602
270,156 36,094 12,243 467,907
156,927 8,540 1,331 424,805
427,083 44,634 13,574 892,712
272,012 44,880 14,669 519,019
206,209 13,372 2,278 507,534
478,221 58,252 16,947 1,026,553
Number of Students Level of Study
Public Certificate Diploma First Degree Masters PhD Total 40,204 149,702
Estimate 2010
Private 85,885 225,997 Total 126,089 375,699 Public 33,733 162,853
Target 2012
Private 103,166 268,507 Total 136,900 431,360 Public 25,927 184,778
2015
Private 135,822 347,724 Total 161,749 532,502
287,354 51,133 17,425 545,817
227,764 15,690 2,810 558,146
515,118 66,822 20,235 1,103,963
313,507 66,335 24,592 601,021
278,105 21,588 4,279 675,646
591,612 87,923 28,871 1,276,667
358,791 98,021 41,233 708,749
375,229 34,842 8,041 901,658
734,020 132,863 49,274 1,610,408
10th Malaysia Plan
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Average Annual Growth Rate (%) Level of Study
Public Certificate Diploma First Degree Masters PhD Total
9th MP 2006-2010
Private Total Public
10th MP 2011-2015
Private Total
-1.4 8.1 6.5 12.1 17.9 6.9
11.1 17.4 17.6 26.5 36.3 16.6
6.1 13.1 10.6 14.7 19.7 11.2
-8.4 4.3 4.5 13.9 18.8 5.4
9.6 9.0 10.5 17.3 23.4 10.1
5.1 7.2 7.3 14.7 19.5 7.8
SOurce : Economic Planning Unit and Ministry of Higher Education
386
Appendix 2: Progress and Achievements of the Ninth Malaysia Plan, 2006-2010
Thrust 1: Moving the Economy up the Value Chain
Commitment
Enhancing Productivity and Competitiveness
Output
• Increase value-added and
share to GDP of the services sector
• Increased value-added of the services sector by 6.9% to
RM1,112.2 billion • Increased share of services sector to GDP to 57.9%
• Increase contribution of tourism • 23.6 million tourist arrivals with receipts of RM53.4 billion to foreign exchange earnings • Increased tourist per capita expenditure to RM2,103.5 • Increase investment and valueadded in the manufacturing sector
• Value-added of the manufacturing sector increased by
0.2% to RM590.4 billion • Value-added of major subsectors in 2009: E&E RM40.1 billion M&E RM3.7 billion Petrochemical RM28.8 billion Transport equipment RM15.3 billion • Average annual investment level of RM38.5 billion • Investment by major subsectors: E&E RM8.0 billion M&E RM2.0 billion Petrochemical RM8.7 billion Transport equipment RM1.6 billion Medical devices RM0.6 billion
• Increase gross expenditure in
R&D
• Gross expenditure on R&D to GDP at 0.21%1
Note: 1 Preliminary data for year 2008
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
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Thrust 1: Moving the Economy up the Value Chain
Commitment
Enhancing Productivity and Competitiveness
Output
• Increase production and
local processing of industrial commodities
• Production and local processing of industrial commodities
Production (MT) Commodity Palm Oil Rubber Cocoa
Note:
Local processing (MT) 2005 14.2 mil* 386,472 15,766** 2009 15.8 mil* 468,706 16,600**
2005 14.9 mil 1.1 mil 27,964
2009 17.6 mil 0.9 mil 18,152
* Processed palm oil, oleochemicals and biodiesel ** Excludes processing of imported cocoa beans
SOURCE: Ministry of Plantation Industries and Commodities
• Increase food production and
achieve self sufficiency level (SSL)
• Food production and SSL
Production (MT) Commodity Rice Fisheries Beef Poultry 2005 1.5 mil 1.4 mil 29,400 980,050 2009 1.6 mil 1.6 mil 42,200 1.2 mil 2005 80.6 90.5 21.1 124.7 SSL (%) 2009 70.4 100.1 27.0 122.2
SOURCE: Ministry of Agriculture and Agro-based Industry
Note: Output as at December 31st, 2009, unless stated otherwise
388
Thrust 1: Moving the Economy up the Value Chain
Commitment
Enhancing Productivity and Competitiveness
Output
• Increase capacity, efficiency
and network coverage of transport infrastructure
• A total of 45,200 km of roads upgraded or constructed
including 4,045 km in Sabah and 13,060 km in Sarawak • 196 km electrified double track rail added • Airline passenger arrivals increased from 41 million to 51 million • Total container handled at Malaysian ports increased from 12 million TEUs to 20.2 million TEUs Major projects completed: • Rawang-Ipoh Electrified Double Track Project • Senai-Desaru Expressway • Kemuning-Shah Alam Highway • Upgrading of Kuching International Airport • Upgrading of Alor Setar, Kuala Terengganu, Labuan and Melaka Airports
• Increase sufficiency, security,
reliability, quality and costeffectiveness of energy supply
• Efficiency of gas supply system: (2006: 99.8%; 2009: 99.9%) • Efficiency of electricity supply system:
Performance Indicator
Reserve Margin (%) SAIDI1 (minutes/ customer/year) System Losses (%)
Peninsular Malaysia 2005 2009
Sabah 2005 2009
Sarawak 2005 2009
41.1 147.9 10.5
53.2 68.6 9.7
37.1 4,109 19.5
38.9 2,284 17.5
31.4 310 13.4
22.7 223 19.0
Note: 1 System Average Interruption Duration Index SOURCE: Tenaga Nasional Berhad, Sabah Electricity Sdn. Bhd. and Sarawak Energy Berhad
Note: Output as at December 31st, 2009, unless stated otherwise
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Thrust 1: Moving the Economy up the Value Chain
Commitment
Enhancing Productivity and Competitiveness
Output
• Reduce dependence on
petroleum products by increasing the use of alternative fuels
• Biofuel:
o Number of companies: (2006 : 4; 2009 : 14 in operation) o Total volume of biofuel used by the transport sector (2009: 5.49 million litres B5) Number of vehicles running on natural gas (NGV) • (2006: 25,000; 2009: 40,955 vehicles)
• Increase use of renewable
energy (RE) for power generation and by industries
o 2005: 12 MW o 2009: 41.5 MW • 30 MW biomass • 2 MW biogas • 4 MW mini-hydro • 5.5 MW municipal solid waste • 430 MW off-grid electricity generation by palm oil millers utilising biomass/biogas
• RE Grid-Connected Capacity:
• Intensify energy efficiency
(EE) initiatives in the industrial, transport and commercial sectors as well as in government buildings
• EE labelling initiatives: (Number of appliances, 2005: 1;
2009: 4) • Energy audit: 54 factories • Energy efficient buildings: 3 Government buildings • Energy intensity (energy consumption/capita) (2005 : 1.45; 2008 : 1.62)
Note: Output as at December 31st, 2009, unless stated otherwise
390
Thrust 1: Moving the Economy up the Value Chain
Commitment
Generating New Sources of Growth
Output
• Health and education tourism
established as major tourism products
• Earnings of health tourism to RM299.1 million (2008) • No. of international students in 2009:
IPTA 22,456 IPTS 58,294 IPS (Expatriate & Int. School) 16,587 Average annual expenditure per international student is • estimated at RM23,000
• Malaysia as Islamic banking
and finance hub
• Takaful assets comprised 8.0% of total assets in
insurance and takaful industry as at end 2009 • Islamic banking assets comprised 19.6% of total assets in banking industry as at end 2009
• Achieve targeted number of • Increase production of
BioNexus status companies
• 151 BioNexus status companies • Production of agricultural new sources of growth
Commodity Deep Sea Fishing Seaweed Ornamental Fish Herbs and Spices*
Note: * Excluding pepper SOURCE: Ministry of Agriculture and Agro-based Industry
agricultural new sources of growth
Production (MT) 2005 221,000 31,426 458 mil tails 36,868 2009 351,000 135,000 801 mil tails 52,596
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
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Thrust 1: Moving the Economy up the Value Chain
Commitment
Generating New Sources of Growth
Output
• Expanding communications
network
• Broadband penetration rate rose from 2% of households
in 2005 to 32% in 2009 • High speed broadband extended to approximately 750,000 premises • WiFi coverage grew to 5,000 hotspots
• Increase ICT-related jobs • Malaysia as a multimedia and
ICT hub and as an attractive destination for Shared Services Outsourcing (SSO) activities
• MSC Malaysia ICT-related jobs increased to 99,590 jobs • MSC status companies increased to 2,488 companies • 12 global MSC status companies approved in highvalued projects • Exports from MSC status companies increased to RM6.304 billion
• Secured new market for ICT
products and services
• Secured new markets in People’s Republic of China,
India and West Asia for multimedia digital content for education and entertainment
Expanding Markets for Malaysian Products and Services
• Increase share of exports to
new markets and increased export value
• Export value of selected
E&E Chemical products Metal products Petroleum products
manufacturing subsectors RM1,112.7 billion RM145.1 billion RM101.1 billion RM96.5 billion
Note: Output as at December 31st, 2009, unless stated otherwise
392
Thrust 1: Moving the Economy up the Value Chain
Commitment
Expanding Markets for Malaysian Products and Services
Output
• Increase exports of agriculture
and agro-based products
• Agriculture exports increased from RM62.6 billion in
2005 to RM86.9 billion in 2009 • Exports of agro-based products increased from RM60.9 billion in 2005 to RM80.4 billion in 2009 • Total export value of frozen food to Australia and the Netherlands increased from RM39.7 million in 2005 to RM123.4 million in 2009 • Total export value of processed food to People’s Republic of China, Japan, the Netherlands and Saudi Arabia increased from RM1.5 billion in 2005 to RM2.3 billion in 2009
• Increase export of professional
services
• Increased presence of Malaysian professionals in
Africa (34 firms), the Gulf (71 firms) and new emerging economies (ASEAN-75, Other Asian countries-45, South Asia-37)
• Expand global presence of
Malaysian Islamic finance
• Malaysia as a global leader in sukuk issuance with 62%
of total global sukuk outstanding originated in Malaysia as at end 2009
• Higher tourist arrivals from non- • Increased share of tourist arrivals from non-ASEAN
ASEAN market market to 22%
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
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Thrust 2: Raising the Capacity for Knowledge and Innovation and Nurture ‘First-Class Mentality’
Commitment
Improving Education Quality and Accessibility
Output
• Increase education attainment
of labour force for better productivity and quality
• Enrolment in higher education rose from 649,000 in
2005 to 949,000 in 2009, raising the participation rate of population in the age group 17-23 years from 27.0% in 2005 to 31.4% in 2009 • Community colleges assumed greater role in implementing retraining and skills-upgrading programmes, benefiting a total of 507,940 participants • 76,940 unemployed graduates, school leavers and displaced workers were trained under the two economic stimulus packages • Labour force with tertiary education was 23.4%
• Greater private sector
participation in training and increased supply of work force with hands-on training to meet industrial needs
• A total of 1,357 companies participated in National Dual
Training System involving 20,460 trainees • The intake of public technical education and vocational training rose by 1.5% annually to reach 88,050 in 2009 with the establishment of 10 skills training institutes and upgrading of 16 existing institutes • Intake at the Malaysian Skills Certificate (SKM) at Level 4 or diploma in the advanced public training centres increased from 7,110 in 2005 to 29,840 in 2009 • The National Skills Development Act was enacted in 2006 to enable enforcement of accreditation procedures
Note: Output as at December 31st, 2009, unless stated otherwise
394
Thrust 2: Raising the Capacity for Knowledge and Innovation and Nurture ‘First-class Mentality’
Commitment
Improving Education Quality and Accessibility
Output
• Equal opportunity to quality
education
• The number of primary schools increased from 7,601 in
2005 to 7,664 in 2009 • The number of secondary schools increased from 2,028 in 2005 to 2,219 in 2009 • Clean water supplied to 555 schools in rural areas benefiting more than 200,000 pupils (as at March 2010) • All rural schools in Sarawak and 92% in Sabah provided with adequate electricity supply (as at March 2010) • Projects for solar energy were initiated to complement the existing electricity supply to 102 remote schools in Sabah (as at March 2010)
• All pupils able to read and write • Pre-school participation rate for children aged 4+ to 5+
prior to formal education year-olds rose from 63% in 2005 to 67.6% in 2009
Making National Schools the School of Preferred Choice
• Quality teachers that will increase • Graduate teachers for primary and secondary schools
the appeal of national schools • Improve teaching and learning methods to enhance quality of national schools
are 28.0% and 89.4% (2010) • Established internet access centres in 30.6% or 3,025 schools (2010)
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
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Thrust 2: Raising the Capacity for Knowledge and Innovation and Nurture ‘First-class Mentality’
Commitment
Creating Tertiary Institutions of International Standing
Output
• Malaysia as a regional
educational hub
• Increased proportion of academic staff with PhD • • • •
qualification in public universities from 26.6% in 2005 to 35.9% in 2009 4,156 lecturers in public universities pursued PhD qualification Enrolment of post graduate was 19.5% in public institutions Accelerated Programme for Excellence (APEX) was introduced to raise performance and competitiveness of the public universities Rating System for Malaysian Higher Education (SETARA), was introduced in 2007 to enhance the quality and promote best practices among public universities
Nurturing Quality R&D and Enhancing Scientific and Innovation Capabilities
• Increase capability for scientific
R&D and innovation to move the economy up the value chain
• The ratio of research scientists and engineers per 10,000
labour force was 20.3 (2008)
Fostering a Society with Strong Values
• United society with high
patriotism and integrity
• 430,776 youth benefited from National Service Programme
(2010) • 1,896,496 participants benefited from National Civics Bureau programmes
Note: Output as at December 31st, 2009, unless stated otherwise
396
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Poverty Eradication
Output
• Eradicate hardcore poverty
• Hardcore poverty was reduced from 1.2% in 2004 to
0.7% in 2009
• Reduce overall poverty to 2.8% • The incidence of overall poverty fell from 5.7% in 2004 to
3.8% in 2009
Selected Poverty Statistics, Malaysia, 2004 and 2009
2004 Items Peninsular Sabah and Malaysia Labuan Sarawak Malaysia
Incidence of Poverty1 (%) No. of Poor Households (‘000) Mean PLI (RM monthly) Mean Per Capita PLI2 (RM monthly) Poverty Gap Index (%)
3
3.6 162.3 661 152 0.8 4,497.8
23.0 114.2 888 173 7.1 496.1
7.5 34.8 765 167 1.5 465.4
5.7 311.3 691 155 1.4 5,459.3
Total Households (‘000)
Mean Household Size
National Urban Rural Poor
4.4 4.3 4.7 6.7
5.2 5.1 5.4 6.9
4.6 4.6 4.7 6.3
4.5 4.4 4.8 6.7
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
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Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Poverty Eradication
2009 Items Peninsular Sabah and Malaysia Labuan Sarawak Malaysia
Output
Incidence of Poverty1 (%) No. of Poor Households (‘000) Mean PLI (RM monthly) Mean Per Capita PLI (RM monthly)
2
2.0 102.2 763 194 0.4 4,998.2
19.2 99.1 1,048 225 5.0 515.9
5.3 27.1 912 208 1.1 510.4
3.8 228.4 800 198 0.8 6,024.5
Poverty Gap Index (%)
3
Total Households (‘000)
Mean Household Size
National Urban Rural Poor Note:
4.1 4.0 4.4 6.4
4.9 4.8 5.0 6.5
4.5 4.6 4.5 6.2
4.2 4.1 4.5 6.4
1 Refers to households with mean monthly gross income below its mean PLI 2 Due to varying household sizes, the per capita PLI will be used by implementing agencies to identify the target groups 3 Refers to the total income shortfall (expressed in proportion to the poverty line) of poor households Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
398
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Income Distribution
Output
• Improve income distribution
Mean and Median Monthly Gross Household Income by Ethnic Group and Strata, Malaysia, 2004 and 2009
Mean Household Income (RM) 2004 2009 Average Annual Growth Rate (%) 2004-2009 Median Household Income (RM) 2004 2009 Average Annual Growth Rate (%) 2004-2009
Ethnic Group and Strata
Malaysia Bumiputera Chinese Indians Others Urban Rural
3,249 2,711 4,437 3,456 2,312 3,956 1,875
4,025 3,624 5,011 3,999 3,640 4,705 2,545
4.4 6.0 2.5 3.0 9.5 3.5 6.3
2,186 1,858 3,076 2,469 1,525 2,759 1,394
2,830 2,531 3,631 2,836 2,088 3,426 1,829
5.3 6.4 3.4 2.8 6.5 4.4 5.6
Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
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Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Income Distribution
Output
• Improve income distribution
Mean Monthly Gross Household Income and Incidence of Poverty by State, Malaysia, 2004 and 2009
Mean Household Income (RM) 2004 Malaysia Johor Kedah Kelantan Melaka N. Sembilan Pahang Perak Perlis Pulau Pinang Sabah Sarawak Selangor Terengganu WP Kuala Lumpur WP Labuan WP Putrajaya Region Peninsular Malaysia Sabah and Labuan Sarawak 3,387 2,487 2,725 4,162 3,144 3,581 4.2 4.8 5.6 3.6 23.0 7.5 2.0 19.2 5.3 3,249 3,076 2,126 1,829 2,792 2,886 2,410 2,207 2,046 3,531 2,395 2,725 5,157 1,984 5,011 4,054 2009 4,025 3,835 2,667 2,536 4,184 3,540 3,279 2,809 2,617 4,407 3,102 3,581 5,962 3,017 5,488 4,407 6,747 Average Annual Growth Rate (%) 2004-2009 4.4 4.5 4.6 6.8 8.4 4.2 6.4 4.9 5.0 4.5 5.3 5.6 2.9 8.7 1.8 1.7 Incidence of Poverty (%) 2004 5.7 2.0 7.0 10.6 1.8 1.4 4.0 4.9 6.3 0.3 24.2 7.5 1.0 15.4 1.5 2.7 2009 3.8 1.3 5.3 4.8 0.5 0.7 2.1 3.5 6.0 1.2 19.7 5.3 0.7 4.0 0.7 4.3 -
State
Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
400
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Income Distribution
Output
• Improve income distribution
Gini Coefficient by Ethnic Group and Strata, Malaysia, 2004 and 2009
Gini Coefficient Ethnic Group and Strata 2004 2009
Malaysia Bumiputera Chinese Indians Others Urban Rural
0.462 0.452 0.446 0.425 0.462 0.444 0.397
0.441 0.440 0.425 0.424 0.495 0.423 0.407
Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
401
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Balanced Regional Development
Output
• Reduce regional disparities
National : State Income Disparity Ratio, Malaysia, 2004 and 2009
through corridor development
Income Disparity Ratio State 2004 2009
Johor Kedah Kelantan Melaka Negeri Sembilan Pahang Perak Perlis Pulau Pinang Sabah Sarawak Selangor Terengganu WP Kuala Lumpur WP Labuan WP Putrajaya
1:0.95 1:0.65 1:0.56 1:0.86 1:0.89 1:0.74 1:0.68 1:0.63 1:1.09 1:0.74 1:0.84 1:1.59 1:0.61 1:1.54 1:1.25 -
1:0.95 1:0.66 1:0.63 1:1.04 1:0.88 1:0.81 1:0.70 1:0.65 1:1.09 1:0.77 1:0.89 1:1.48 1:0.75 1:1.36 1:1.09 1:1.68
Source: Economic Planning Unit and Department of Statistics Malaysia -Household Income Survey, 2004 and 2009
Note: Output as at December 31st, 2009, unless stated otherwise
402
Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Balanced Regional Development
Output
• Reduce regional disparities
through corridor development
• The value of investment secured in all growth corridor :
Investment Target (RM billion) Investment (RM billion) Secured Actual
Corridor
IM NCER ECER SDC SCORE Total
47.00 28.00 20.00 16.00 34.00 145.00
59.58 39.94 28.30 30.06 87.61 245.49
22.64 1.40 2.06 11.95 2.69 40.70
Source: Economic Planning Unit Note: IM: Iskandar Malaysia
NCER: Northern Corridor Economic Region ECER: SDC: Eastern Corridor Economic Region Sabah Development Corridor
SCORE: Sarawak Corridor of Renewal Energy
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
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Thrust 3: Addressing Persistent Socio-economic Inequalities Constructively and Productively
Commitment
Ownership Restructuring
Output
• Increasing Bumiputera equity
ownership to 20%-25%
Ownership of Share Capital (At Par Value) of Limited Companies by Ethnic Group, 2004, 2006 and 2008
2004 RM million 100,037.2 79,449.9 11,890.7 8,696.6 214,972.8 206,682.9 6,392.6 1,897.3 42,479.1 172,279.6 529,768.7 (%) 18.9 15.0 2.2 1.7 40.6 39.0 1.2 0.4 8.0 32.5 100.0 2006 RM million 120,387.6 93,982.2 16,039.6 10,365.8 273,214.4 263,637.8 6,967.8 2,608.8 41,185.7 187,045.8 621,833.5 (%) 19.4 15.1 2.6 1.7 43.9 42.4 1.1 0.4 6.6 30.1 100.0 2008 RM million 127,407.6 109,982.6 10,811.0 6,614.1 213,355.5 203,092.1 9,564.6 698.8 20,547.2 220,530.8 581,841.2 (%) 21.9 18.9 1.9 1.1 36.7 34.9 1.6 0.1 3.5 37.9 100.0
Ownership Group Bumiputera Individual Institution Trust Agencies Non-Bumiputera Chinese Indians Others Nominee Foreigners Total
Source: Economic Planning Unit and Companies Commission of Malaysia.
• Ekuiti Nasional Berhad (EKUINAS) established in 2009
to enhance Bumiputera participation in the economy
Note: Output as at December 31st, 2009, unless stated otherwise
404
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Health
Output
• Improve health status
• Access to healthcare expanded with the establishment • • • • • •
of 39 new health clinics and 81 new clinics in the rural areas 51 1Malaysia clinics established in urban areas Infant mortality rate decreased from 6.6 to 6.0 per 1,000 live births (2006 to 2008) Maternal mortality rate decreased from 25 to 20 per 100,000 live births (2006 to 2009) Incidence of TB decreased from 62.6 to 38.1 (2006 to 2009) Doctors: population improved from 1:1,383 to 1:1,024 (2006 to 2009) Nurses: population improved from 1:559 to 1:464 (2006 to 2009)
Housing and Urban Services
• Adequate, quality and affordable
houses
• 31,859 units of public housing (rental) built • 1,650 units of public housing (sale) built • 103 One Stop Centres (OSC) were established • 31 local authorities implemented e-PBT system • 99 local authorities implemented star-rating system • 3 thermal treatment plants built
• Improve urban services
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
405
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Family Development
Output
• Improve family well-being
• 140 Parenting@Work programmes benefitted 6,173 • • • • • • • • • • •
participants 84 SMARTSTART programmes benefitted 2,581 participants Women in decision making position increased from 18.8% (2004) to 30.5% (2010) in the public sector More than 147,000 women benefitted from Nur Bestari programme (leadership) More than 23,000 women took part in the Jejari Bestari programme (skills training) About 740 single mothers took part in I-KIT Entrepreneurship Skills Programme Seminars on Violence Against Women involving more than 61,000 participants were conducted in 222 parliamentary constituencies 436 registered child care centres established at the workplace 534 child care providers given training to enhance their capability in operating child care centres 17,440 people with disabilities (PWDs) benefitted through 409 community-based rehabilitation centres 7,975 PWDs placed in the private sector through the electronic labour exchange system for PWDs 22 day care centres established benefitting 16,300 older persons
Note: Output as at December 31st, 2009, unless stated otherwise
406
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment Output
• Empower youth with positive
attitudes
• 124,880 trained in the Skills, Leadership and
Entrepreneur Programme • Gazettement of the Youth Societies and Youth Development Act 2007 which resulted in 9,600 associations being registered • The Youth Development Programme to encourage youth participation in youth associations recorded 1.9 million registered members • 40 trainers were trained in Japan for Job Coach Programme
Culture, Arts and Heritage
• Enhance appreciation of culture,
arts and heritage
• 963 programmes were conducted to promote culture • • • •
and arts, attracting an audience of 1.5 million 1,153 graduates trained in various fields of arts and culture Melaka and Georgetown recognised as World Heritage Towns by UNESCO Terengganu Inscribed Stone recognized as Memory of the World by UNESCO 148 heritage buildings preserved
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
407
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Sports
Output
• Active and healthy lifestyle
• Number of people embracing sports as a culture • • • •
increased from 21% in year 2006 to 29.3% in year 2008 A total of 1,282 multipurpose sports courts and fields were built 21,200 trainers and facilitators in sports were trained 78 healthy lifestyle programme carried out 2.6 million people participated in 2,012 aerobic and fitness programme conducted nationwide
Electricity Supply
• Expand rural electricity coverage
• Rural electricity coverage (%):
Region 2009 2010
Peninsular Malaysia Sabah Sarawak
SOURCE: NKRA Lab
99.5 77.0 67.0
99.6 80.8 72.6
Note: Output as at December 31st, 2009, unless stated otherwise
408
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Environment
Output
• Addressing climate change
issue
• National Climate Change Policy and National Green
Technology Policy adopted in 2009 • National Green Technology Council formed in 2009 • Total of certified emission reduction units from Clean Development Mechanism projects are 673,857 CO2 eq • Green Technology Financing Scheme amounting to RM1.5 billion established in 2010 to promote green technology
• Improve air quality
• Clean Air Action Plan developed in 2009 • EURO 2M standards implemented in 2007
• Improve river water quality
• Integrated Action Plan to Prevent Pollution and Improve
Water Quality developed for Sg. Linggi, Sg. Sepetang, Sg. Merbok, Sg. Kuantan and Sg. Kinabatangan • Environmental Quality (Industrial Effluent) Regulations 2009, Environmental Quality (Sewage) Regulations 2009 and Environmental Quality (Control of Pollution from Solid Waste Transfer Station and Landfill) Regulations 2009 formulated
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
409
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Environment
Output
• Managing Hazardous
Substances
• Strategy and Action Plan on Environmentally Hazardous
Substances (EHS) Management developed in 2009 • On-line Notification and Registration Scheme for EHS implemented in 2009
• Better management of
biodiversity and habitats
• Biosafety Act gazetted in 2007 • International Trade in Endangered Species Act gazetted
in 2008 • Second National Mineral Policy adopted in 2008 • National Tiger Conservation Action Plan formulated in 2009 • Heart of Borneo project initiated in 2007 • Coral Triangle Initiatives initiated in 2009 • Lower Kinabatangan, Sabah listed as a Ramsar site in 2008
• Reduce incidences of floods
• Flood mitigation projects implemented such as the
SMART tunnel and Sungai Damansara Package 1
Note: Output as at December 31st, 2009, unless stated otherwise
410
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Public Safety
Output
• Enhancing public safety
• Additional 19,271 police personnel recruited • Establishment of 162 new police stations in private
premises and mobile police stations at crime-prone locations mainly in Pulau Pinang, Johor, Selangor and Kuala Lumpur • Encouraging public participation in combating crimes through the Rakan Cop Programme, People’s Volunteer Corps (RELA) and Neighbourhood Watch (Rukun Tetangga)
Water Supply
• Increase efficiency of water
services management
• Increased production capacity, quantity and quality of
water supply
Malaysia 2006 2009
Production capacity (mld) Quantity of water supply (mld)
Note: Million liters per day (mld)
15,449 12,296
16,077 14,743
• Completion of Kinta Dam in Perak and two barrages in • Completion of 12 new water treatment plants • Installing and laying 14,988 km of new pipes • 95% compliance to National Standard for Drinking Water
Quality set by Ministry of Health Terengganu
• Reduce Non-Revenue Water
(NRW) Percentages
• Replacement of old meters and 2,577 km of pipes • Reduction rate of NRW from 37.7% to 37.2%
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
411
Thrust 4: Improving the Standard and Sustainability of Quality of Life
Commitment
Sewerage
Output
• Increase coverage and
efficiency of sewerage services
• 2.541 million Population Equivalent served • 34 km new sewerage pipes were installed and 16 km of
existing sewerage network pipes were rehabilitated • 500 sewerage treatment plants were rectified and upgraded to suit the effluent quality requirement standard (Environmental Quality Act, 1972)
Urban Transport
• Increase urban public transport
network coverage and facilities
• Daily urban rail ridership rose from 447,200 to 451,000 • Extension of Komuter rail service to Tanjung Malim, • • • • • •
Perak Five new Electric Train Sets procured, while 18 sets of Electric Multiple Unit and 39 passenger coaches refurbished Procurement of 35 sets of 4-car trains for LRT service Construction of the Integrated Transport Terminal in Bandar Tasik Selatan Electrified double track project from Sentul to Batu Caves completed (2010) Establishment of the Commission for Land Public Transport (SPAD) (June 2010) Urban roads were constructed and upgraded to relieve congestion and improve traffic flows including: o Kuala Lumpur-Putrajaya Highway o Jalan Dewan Bahasa to Jalan Hang Tuah flyover o Interchange at Jalan Gombak/Jalan Pahang and Jalan Cheras/Taman Leng Seng
Note: Output as at December 31st, 2009, unless stated otherwise
412
Thrust 5: Strengthening the Institutional and Implementation Capacity
Commitment Output
• Integrating services across
agencies
• eKL initiative as an online-based portal for the Klang
• • • • • • •
Valley that provides interface for services such as electronic payment, online submission, online news and job application iSPAAA, a complaints management system, provides faster resolution of complaints to less than two months MyGovernment Portal set up as a single services and information gateway - provides 1,274 online services and 3,094 downloadable forms MySMS 15888 set up as a mobile platform for government services with 121 participating agencies and 1,620 services being offered EG-Net and Putrajaya Campus Network (PCN) secured network infrastructure for electronic communication and transaction More application processes with shorter approval time from 367 days to 120 days through the setting up of One-Stop Centres (OSC) Reducing the time taken for property registration through improvement of processes and enabling online applications for property registration Reducing the procedures and time taken to start a business to 3 procedures and 3 days with the introduction of a standard company identification number or MyCoID
Note: Output as at December 31st, 2009, unless stated otherwise
10th Malaysia Plan
Appendix
413
Thrust 5: Strengthening the Institutional and Implementation Capacity
Commitment Output
• Increasing confidence in
electronic-based services
• Growth in e-payment channels such as the Financial
Process Exchange (FPX) • Improvements in tax collection mechanisms with tax refunds made within 14 to 30 days when returns are filed through e-filing • Establishment of OSC online to process development orders more efficiently
• Implementing outcome-based
planning, monitoring and evaluation
• A more integrated approach to planning with
identification of Key Result Areas, strategies and Key Performance Indicators in preparing for the Tenth Malaysia Plan
Note: Output as at December 31st, 2009, unless stated otherwise
