Kementerian Perdagangan Dalam Negeri, Koperasi & Kepenggunaan
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 Perdagangan Dalam Negeri dan Hal Ehwal Pengguna in 2018–2022 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.
All development votes in 2016 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2016Anggaran
RM 62.56 m
Spent 2016Sebenar
RM 62.29 m
99.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 246.95 m
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Program Latihan Perdagangan dan Kepenggunaan | RM 500,000.00 | RM 500,000.00 | RM 470,025.96 | 94.0% | RM 470,025.96 | JANM 2016, pp. 226–227 |
| 00600 | Pembangunan Infrastruktur Asas | RM 23,072,767.00 | RM 3,447,000.00 | RM 3,209,900.00 | 93.1% | RM 3,209,900.00 | JANM 2016, pp. 226–227 |
| 01200 | Peningkatan Teknologi Maklumat dan Komunikasi KPDNKK | RM 500,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 500,000.00 | JANM 2016, pp. 226–227 |
| 01400 | Implementasi Undang-undang Persaingan | RM 2,250,000.00 | RM 700,000.00 | RM 700,000.00 | 100.0% | RM 700,000.00 | JANM 2016, pp. 226–227 |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 23,150,000.00 | RM 4,233,700.00 | RM 4,233,694.61 | 100.0% | RM 4,233,694.61 | JANM 2016, pp. 226–227 |
| 05000 | Pembangunan Perniagaan: Taste of Malaysia | RM 27,400,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 13001 | Suruhanjaya Koperasi Malaysia: Pembangunan Perniagaan | RM 25,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2016, pp. 226–227 |
| 13003 | Suruhanjaya Koperasi Malaysia: Program Pembangunan Infrastruktur Asas | RM 55,577,000.00 | RM 27,680,900.00 | RM 27,680,900.00 | 100.0% | RM 27,680,900.00 | JANM 2016, pp. 226–227 |
| 13004 | Suruhanjaya Koperasi Malaysia: Pengurusan Teknologi Maklumat | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 13005 | Suruhanjaya Koperasi Malaysia: Pembangunan Koperasi | 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 |
| 13006 | Perbadanan Harta Intelek Malaysia (MyIPO) Pembangunan Sistem | RM 52,500,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 1,500,000.00 | JANM 2016, pp. 226–227 |
| 13007 | Pembangunan Perniagaan - Taste of Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 14000 | Membangunkan Keupayaan ICT | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 226–227 | |
| 94000 | NKEANote: P.25– Butiran 94000 - Peruntukan sebanyak RM 18,000,000 yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. | RM 32,000,000.00 | RM 18,000,000.00 | RM 18,000,000.00 | 100.0% | RM 18,000,000.00 | JANM 2016, pp. 226–227 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).