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 2017, 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 2017 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2017Anggaran
RM 56.65 m
Spent 2017Sebenar
RM 56.35 m
99.5% of the estimate
Total cost of projectsKos Keseluruhan
RM 261.95 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Program Latihan Perdagangan dan Kepenggunaan | RM 500,000.00 | RM 0.00 | RM 0.00 | RM 470,025.96 | JANM 2017, pp. 220–221 | |
| 00600 | Pembangunan Infrastruktur Asas | RM 23,072,767.00 | RM 11,000,000.00 | RM 11,000,000.00 | 100.0% | RM 14,209,900.00 | JANM 2017, pp. 220–221 |
| 01101 | Sistem Perdagangan Pengedaran Produk Petroleum Negara (DATAPETROL) | RM 19,000,000.00 | RM 4,900,000.00 | RM 4,900,000.00 | 100.0% | RM 4,900,000.00 | JANM 2017, pp. 220–221 |
| 01200 | Peningkatan Teknologi Maklumat dan Komunikasi KPDNKK | RM 500,000.00 | RM 0.00 | RM 0.00 | RM 500,000.00 | JANM 2017, pp. 220–221 | |
| 01400 | Implementasi Undang-undang Persaingan | RM 2,250,000.00 | RM 1,250,000.00 | RM 1,250,000.00 | 100.0% | RM 1,950,000.00 | JANM 2017, pp. 220–221 |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 19,150,000.00 | RM 3,150,000.00 | RM 3,150,000.00 | 100.0% | RM 7,383,694.61 | JANM 2017, pp. 220–221 |
| 05000 | Pembangunan Perniagaan: Taste of Malaysia | RM 27,400,000.00 | RM 6,850,000.00 | RM 6,546,109.25 | 95.6% | RM 6,546,109.25 | JANM 2017, pp. 220–221 |
| 13001 | Suruhanjaya Koperasi Malaysia: Pembangunan Perniagaan | RM 25,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 10,000,000.00 | JANM 2017, pp. 220–221 |
| 13003 | Suruhanjaya Koperasi Malaysia: Program Pembangunan Infrastruktur Asas | RM 55,577,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 29,680,900.00 | JANM 2017, pp. 220–221 |
| 13005 | Suruhanjaya Koperasi Malaysia: Pembangunan Koperasi | 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 |
| 13006 | Perbadanan Harta Intelek Malaysia (MyIPO) Pembangunan Sistem | RM 52,500,000.00 | RM 7,500,000.00 | RM 7,500,000.00 | 100.0% | RM 9,000,000.00 | JANM 2017, pp. 220–221 |
| 94000 | NKEA | RM 32,000,000.00 | RM 14,000,000.00 | RM 14,000,000.00 | 100.0% | RM 32,000,000.00 | JANM 2017, pp. 220–221 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).