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 2017, 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 2017 · Operating vote B.24 · P.24 in Budget 2027
Estimate 2017Anggaran
RM 822.29 m
Spent 2017Sebenar
RM 815.68 m
99.2% of the estimate; RM 19.15 m loan-funded
Total cost of projectsKos Keseluruhan
RM 7.92 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Kementerian Perdagangan Antarabangsa dan Industri (MITI) | RM 258.75 m | RM 257.98 m | 99.7% | RM 458.29 m | JANM 2017, pp. 220–221 |
| Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 322.21 m | RM 319.21 m | 99.1% | RM 873.21 m | JANM 2017, pp. 220–221 |
| Perbadanan Produktiviti Malaysia (MPC) | RM 6.75 m | RM 6.02 m | 89.2% | RM 8.70 m | JANM 2017, pp. 220–221 |
| Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade) | RM 56.39 m | RM 55.39 m | 98.2% | RM 105.85 m | JANM 2017, pp. 220–221 |
| Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia) | RM 93.19 m | RM 92.88 m | 99.7% | RM 147.96 m | JANM 2017, pp. 220–221 |
| Halal Industry Development Corporation Sdn. Bhd (HDC) | RM 13.40 m | RM 13.40 m | 100.0% | RM 32.70 m | JANM 2017, pp. 220–221 |
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)7 projectsEstimate RM 258.75 m · Spent RM 257.98 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % 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 20,000,000.00 | JANM 2017, pp. 220–221 |
| 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 300,000,000.00 | JANM 2017, pp. 220–221 |
| 00402 | Kajian-kajian Perindustrian | RM 23,000,000.00 | RM 1,635,000.00 | RM 1,630,450.39 | 99.7% | RM 3,248,089.65 | JANM 2017, pp. 220–221 |
| 00505 | Program Pembangunan KemahiranNote: P.24– Butiran 00505- Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 12,000,000.00 | RM 12,000,010.00 | RM 12,000,000.00 | 100.0% | RM 12,000,000.00 | JANM 2017, pp. 220–221 |
| 19900 | Pembangunan Vendor | RM 61,000,000.00 | RM 13,000,000.00 | RM 12,263,133.00 | 94.3% | RM 12,263,133.00 | JANM 2017, pp. 220–221 |
| 95000 | Program Pembangunan Industri Sektor Pembuatan | RM 252,000,000.00 | RM 10,000,000.00 | RM 9,980,123.98 | 99.8% | RM 48,668,231.77 | JANM 2017, pp. 220–221 |
| 96000 | Cadangan Pembangunan Bangunan Pejabat Kementerian Perdagangan Antarabangsa dan Industri | RM 1,064,420,444.00 | RM 62,111,100.00 | RM 62,111,002.68 | 100.0% | RM 62,111,002.68 | JANM 2017, pp. 220–221 |
Lembaga Pembangunan Pelaburan Malaysia (MIDA)3 projectsEstimate RM 322.21 m · Spent RM 319.21 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00525 | Dana Projek Berimpak Tinggi Di Bawah JKMP | RM 2,983,310,000.00 | RM 304,710,000.00 | RM 301,710,000.00 | 99.0% | RM 840,714,584.00 | JANM 2017, pp. 220–221 |
| 00530 | Naiktaraf dan Selenggara Kawasan Perindustrian Berintegrasi Sedia Ada | RM 125,000,000.00 | RM 12,500,000.00 | RM 12,500,000.00 | 100.0% | RM 27,500,000.00 | JANM 2017, pp. 220–221 |
| 00535 | E-MIDA Enterprise Transformation System ( E-Trans) | RM 26,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2017, pp. 220–221 |
Perbadanan Produktiviti Malaysia (MPC)3 projectsEstimate RM 6.75 m · Spent RM 6.02 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00404 | Program Daya Saing Negara | RM 24,000,000.00 | RM 3,750,000.00 | RM 3,020,512.00 | 80.5% | RM 3,020,512.00 | JANM 2017, pp. 220–221 |
| 00408 | Perlaksanaan NPDIR bagi Kerajaan Negeri dan Kerajaan Tempatan | RM 8,000,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 3,285,000.00 | JANM 2017, pp. 220–221 |
| 00506 | Pembaharuan Kawal Selia Sektoral | RM 8,000,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 2,392,672.00 | JANM 2017, pp. 220–221 |
Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)4 projectsEstimate RM 56.39 m · Spent RM 55.39 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00204 | Tabung Promosi Eksport Perkhidmatan | RM 563,750,000.00 | RM 37,566,300.00 | RM 37,566,300.00 | 100.0% | RM 78,019,639.00 | JANM 2017, pp. 220–221 |
| 00206 | Penyertaan Tahunan dalam Acara Perdagangan Antarabangsa Terpilih | RM 70,000,000.00 | RM 8,000,000.00 | RM 7,003,304.00 | 87.5% | RM 17,003,304.00 | JANM 2017, pp. 220–221 |
| 00207 | Pembangunan Syarikat Peringkat Pertengahan (PPSPP) | RM 66,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2017, pp. 220–221 |
| 00512 | Digital MATRADE | RM 36,800,000.00 | RM 5,824,500.00 | RM 5,824,480.00 | 100.0% | RM 5,824,480.00 | JANM 2017, pp. 220–221 |
Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)7 projectsEstimate RM 93.19 m · Spent RM 92.88 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00514 | Program Pembangunan Pengeksport Bumiputera | RM 190,000,000.00 | RM 20,190,000.00 | RM 20,190,000.00 | 100.0% | RM 34,190,000.00 | JANM 2017, pp. 220–221 |
| 00601 | Dana Pembangunan & Pembiayaan PKS | RM 160,000,000.00 | RM 16,500,000.00 | RM 16,500,000.00 | 100.0% | RM 23,500,000.00 | JANM 2017, pp. 220–221 |
| 00603 | Program Keusahawanan | RM 120,750,000.00 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 11,250,000.00 | JANM 2017, pp. 220–221 |
| 00606 | Pembangunan Perusahaan MICRO | RM 10,000,000.00 | RM 1,400,000.00 | RM 1,400,000.00 | 100.0% | RM 2,250,000.00 | JANM 2017, pp. 220–221 |
| 00607 | Pelan Induk PKS | RM 604,318,640.00 | RM 44,000,000.00 | RM 44,000,000.00 | 100.0% | RM 74,875,000.00 | JANM 2017, pp. 220–221 |
| 00608 | Pemantauan & Penilaian Pembangunan PKS | RM 1,000,000.00 | RM 200,000.00 | RM 200,000.00 | 100.0% | RM 300,000.00 | JANM 2017, pp. 220–221 |
| 19530 | Program Peningkatan Dan Pembangunan PKS | RM 75,000,000.00 | RM 1,900,000.00 | RM 1,590,400.14 | 83.7% | RM 1,590,400.14 | JANM 2017, pp. 220–221 |
Halal Industry Development Corporation Sdn. Bhd (HDC)6 projectsEstimate RM 13.40 m · Spent RM 13.40 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 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 1,000,000.00 | JANM 2017, pp. 220–221 |
| 19522 | Memperkukuh Jenama Halal Malaysia | RM 23,100,000.00 | RM 2,500,000.00 | RM 2,500,000.00 | 100.0% | RM 7,000,000.00 | JANM 2017, pp. 220–221 |
| 19523 | Memperkukuh Pemboleh-pemboleh dalam Halal Malaysia | RM 20,200,000.00 | RM 4,200,000.00 | RM 4,200,000.00 | 100.0% | RM 9,400,000.00 | JANM 2017, pp. 220–221 |
| 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 2,000,000.00 | JANM 2017, pp. 220–221 |
| 19525 | Meningkatkan Keupayaan Inovasi Halal Malaysia | RM 21,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 7,200,000.00 | JANM 2017, pp. 220–221 |
| 19526 | Mengukuhkan 'Connectivity' Halal Malaysia dalam Rantaian Halal Global | RM 12,700,000.00 | RM 2,200,000.00 | RM 2,200,000.00 | 100.0% | RM 6,100,000.00 | JANM 2017, pp. 220–221 |
Projects printed without a group subtotal5 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00513 | E-trade | RM 20,000,000.00 | RM 1,637,500.00 | RM 1,637,500.00 | 100.0% | RM 1,637,500.00 | JANM 2017, pp. 220–221 |
| 00531 | Taman Teknologi Sarawak | RM 132,830,000.00 | RM 13,970,000.00 | RM 13,149,580.00 | 94.1% | RM 36,719,580.00 | JANM 2017, pp. 220–221 |
| 00532 | Taman Teknologi Sabah | RM 6,000,000.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 6,000,000.00 | JANM 2017, pp. 220–221 |
| 10300 | SME Bank | RM 340,000,000.00 | RM 40,000,000.00 | RM 40,000,000.00 | 100.0% | RM 60,000,000.00 | JANM 2017, pp. 220–221 |
| 94000 | NKEA | RM 52,670,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 12,670,000.00 | JANM 2017, pp. 220–221 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).