Kementerian Perdagangan Antarabangsa dan Industri (MITI)
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Pelaburan, Perdagangan dan Industri in 2023–2025.
All development votes in 2016 · Operating vote B.24 · P.24 in Budget 2027
Estimate 2016Anggaran
RM 947.78 m
Spent 2016Sebenar
RM 928.06 m
97.9% of the estimate; RM 23.57 m loan-funded
Total cost of projectsKos Keseluruhan
RM 6.67 bn
By group
The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.
| Group | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Kementerian Perdagangan Antarabangsa dan Industri (MITI) | RM 208.96 m | RM 200.31 m | 95.9% | RM 200.31 m | JANM 2016, pp. 226–227 |
| Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 554.00 m | RM 554.00 m | 100.0% | RM 554.00 m | JANM 2016, pp. 226–227 |
| Perbadanan Produktiviti Malaysia (MPC) | RM 2.68 m | RM 2.68 m | 100.0% | RM 2.68 m | JANM 2016, pp. 226–227 |
| Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade) | RM 57.95 m | RM 50.45 m | 87.1% | RM 50.45 m | JANM 2016, pp. 226–227 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 55.08 m | RM 55.08 m | 100.0% | RM 55.08 m | JANM 2016, pp. 226–227 |
| Halal Industry Development Corporation Sdn. Bhd (HDC) | RM 19.30 m | RM 19.30 m | 100.0% | RM 19.30 m | JANM 2016, pp. 226–227 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kementerian Perdagangan Antarabangsa dan Industri (MITI)12 projectsEstimate RM 208.96 m · Spent RM 200.31 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00201 | Program Pembangunan Industri Automotif | RM 50,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 10,000,000.00 | JANM 2016, pp. 226–227 |
| 00202 | Skim Pinjaman Mudah Automasi dan Pemodenan | RM 750,000,000.00 | RM 150,000,000.00 | RM 150,000,000.00 | 100.0% | RM 150,000,000.00 | JANM 2016, pp. 226–227 |
| 00402 | Kajian-kajian Perindustrian | RM 23,000,000.00 | RM 2,100,000.00 | RM 1,617,639.26 | 77.0% | RM 1,617,639.26 | JANM 2016, pp. 226–227 |
| 00505 | Program Pembangunan Kemahiran | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00511 | Sistem Integrasi Pemusatan Pangkalan Data dan Pemusatan Sistem (MATRIX) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00520 | Dana Pelaburan Strategik | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00900 | Pembangunan Sektor Perkhidmatan - Skim Pinjaman Mudah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00901 | Penganjuran Pameran Perkhidmatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 18009 | Program Pembangunan Perindustrian | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 19519 | Program Kualiti Makanan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 19900 | Pembangunan Vendor | RM 61,000,000.00 | RM 6,367,400.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2016, pp. 226–227 |
| 95000 | Program Pembangunan Industri Sektor Pembuatan | RM 252,000,000.00 | RM 40,490,000.00 | RM 38,688,107.79 | 95.5% | RM 38,688,107.79 | JANM 2016, pp. 226–227 |
Lembaga Pembangunan Pelaburan Malaysia (MIDA)3 projectsEstimate RM 554.00 m · Spent RM 554.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00525 | Dana Projek Berimpak Tinggi Di Bawah JKMP | RM 2,983,310,000.00 | RM 539,004,600.00 | RM 539,004,584.00 | 100.0% | RM 539,004,584.00 | JANM 2016, pp. 226–227 |
| 00530 | Naiktaraf dan Selenggara Kawasan Perindustrian Berintegrasi Sedia Ada | RM 125,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 15,000,000.00 | JANM 2016, pp. 226–227 |
| 00535 | E-MIDA Enterprise Transformation System ( E-Trans) | RM 26,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 |
Perbadanan Produktiviti Malaysia (MPC)4 projectsEstimate RM 2.68 m · Spent RM 2.68 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00403 | Kajian dan Penyelidikan Berkaitan Perniagaan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00404 | Program Daya Saing Negara | RM 24,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00408 | Perlaksanaan NPDIR bagi Kerajaan Negeri dan Kerajaan Tempatan | RM 8,000,000.00 | RM 1,785,000.00 | RM 1,785,000.00 | 100.0% | RM 1,785,000.00 | JANM 2016, pp. 226–227 |
| 00506 | Pembaharuan Kawal Selia Sektoral | RM 8,000,000.00 | RM 892,700.00 | RM 892,672.00 | 100.0% | RM 892,672.00 | JANM 2016, pp. 226–227 |
Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)7 projectsEstimate RM 57.95 m · Spent RM 50.45 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00204 | Tabung Promosi Eksport Perkhidmatan | RM 563,750,000.00 | RM 41,450,000.00 | RM 40,453,339.00 | 97.6% | RM 40,453,339.00 | JANM 2016, pp. 226–227 |
| 00205 | Penganjuran Pameran Perkhidmatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00206 | Penyertaan Tahunan dalam Acara Perdagangan Antarabangsa Terpilih | RM 70,000,000.00 | RM 15,000,000.00 | RM 10,000,000.00 | 66.7% | RM 10,000,000.00 | JANM 2016, pp. 226–227 |
| 00207 | Pembangunan Syarikat Peringkat Pertengahan (PPSPP) | RM 66,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00208 | Penyertaan Malaysia Dalam Ekspo Antarabangsa | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00512 | Digital MATRADE | RM 36,800,000.00 | RM 1,500,000.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2016, pp. 226–227 |
| 13008 | Keusahawanan Lain-lain | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)8 projectsEstimate RM 55.08 m · Spent RM 55.08 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 200,000,000.00 | RM 14,000,000.00 | RM 14,000,000.00 | 100.0% | RM 14,000,000.00 | JANM 2016, pp. 226–227 |
| 00601 | Dana Pembangunan & Pembiayaan PKS | RM 290,000,000.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 7,000,000.00 | JANM 2016, pp. 226–227 |
| 00602 | Peningkatan Sistem SME Competitive Rating for Enhancement (SCORE) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00603 | Program Keusahawanan | RM 45,000,000.00 | RM 2,250,000.00 | RM 2,250,000.00 | 100.0% | RM 2,250,000.00 | JANM 2016, pp. 226–227 |
| 00605 | Peningkatan Kemahiran PKS | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 00606 | Pembangunan Perusahaan MICRO | RM 10,000,000.00 | RM 850,000.00 | RM 850,000.00 | 100.0% | RM 850,000.00 | JANM 2016, pp. 226–227 |
| 00607 | Pelan Induk PKS | RM 604,318,640.00 | RM 30,875,000.00 | RM 30,875,000.00 | 100.0% | RM 30,875,000.00 | JANM 2016, pp. 226–227 |
| 00608 | Pemantauan & Penilaian Pembangunan PKS | RM 1,000,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 100,000.00 | JANM 2016, pp. 226–227 |
Halal Industry Development Corporation Sdn. Bhd (HDC)10 projectsEstimate RM 19.30 m · Spent RM 19.30 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00209 | Pembangunan Industri Halal Untuk Pasaran Antarabangsa | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 19516 | Program Bersepadu Integriti Halal dan Global Halal Reference Centre | RM 2,500,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 500,000.00 | JANM 2016, pp. 226–227 |
| 19517 | Pengukuhan Jenama dan Logo Halal Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 19518 | Peningkatan Keupayaan Inovatif dan Komersil Syarikat Halal | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 19520 | Pembangunan Standard Halal | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 19522 | Memperkukuh Jenama Halal Malaysia | RM 23,100,000.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 4,500,000.00 | JANM 2016, pp. 226–227 |
| 19523 | Memperkukuh Pemboleh-pemboleh dalam Halal Malaysia | RM 20,200,000.00 | RM 5,200,000.00 | RM 5,200,000.00 | 100.0% | RM 5,200,000.00 | JANM 2016, pp. 226–227 |
| 19524 | Menggalakkan 'Consolidation' dalam Industri Halal Malaysia | RM 5,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,000,000.00 | JANM 2016, pp. 226–227 |
| 19525 | Meningkatkan Keupayaan Inovasi Halal Malaysia | RM 21,000,000.00 | RM 4,200,000.00 | RM 4,200,000.00 | 100.0% | RM 4,200,000.00 | JANM 2016, pp. 226–227 |
| 19526 | Mengukuhkan 'Connectivity' Halal Malaysia dalam Rantaian Halal Global | RM 12,700,000.00 | RM 3,900,000.00 | RM 3,900,000.00 | 100.0% | RM 3,900,000.00 | JANM 2016, pp. 226–227 |
Projects printed without a group subtotal4 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00531 | Taman Teknologi Sarawak | RM 132,830,000.00 | RM 23,600,000.00 | RM 23,570,000.00 | 99.9% | RM 23,570,000.00 | JANM 2016, pp. 226–227 |
| 00532 | Taman Teknologi Sabah | RM 6,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 10300 | SME Bank | RM 200,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 20,000,000.00 | JANM 2016, pp. 226–227 |
| 94000 | NKEA | RM 52,670,000.00 | RM 6,220,000.00 | RM 2,670,000.00 | 42.9% | RM 2,670,000.00 | JANM 2016, pp. 226–227 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).