Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna
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 2018, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Perdagangan Dalam Negeri, Koperasi & Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.
All development votes in 2018 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2018Anggaran
RM 80.46 m
Spent 2018Sebenar
RM 79.27 m
98.5% of the estimate
Total cost of projectsKos Keseluruhan
RM 389.62 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 2018Anggaran | Spent 2018Sebenar | % 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 2018, pp. 220–221 | |
| 00600 | Pembangunan Infrastruktur Asas | RM 149,969,278.00 | RM 54,118,800.00 | RM 53,325,499.76 | 98.5% | RM 67,535,399.76 | JANM 2018, pp. 220–221 |
| 01101 | Sistem Perdagangan Pengedaran Produk Petroleum Negara (DATAPETROL) | RM 19,000,000.00 | RM 1,100,000.00 | RM 1,085,273.86 | 98.7% | RM 5,985,273.86 | JANM 2018, 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 2018, pp. 220–221 | |
| 01400 | Implementasi Undang-undang Persaingan | RM 3,750,000.00 | RM 0.00 | RM 0.00 | RM 1,950,000.00 | JANM 2018, pp. 220–221 | |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 19,150,000.00 | RM 3,150,000.00 | RM 2,907,040.00 | 92.3% | RM 10,290,734.61 | JANM 2018, pp. 220–221 |
| 05000 | Pembangunan Perniagaan | RM 19,870,000.00 | RM 3,120,000.00 | RM 2,982,891.90 | 95.6% | RM 9,529,001.15 | JANM 2018, pp. 220–221 |
| 13001 | Pembangunan Perniagaan | RM 13,000,001.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 13,000,000.00 | JANM 2018, pp. 220–221 |
| 13003 | Suruhanjaya Koperasi Malaysia: Program Pembangunan Infrastruktur Asas | RM 55,577,000.00 | RM 0.00 | RM 0.00 | RM 29,680,900.00 | JANM 2018, pp. 220–221 | |
| 13005 | Pembangunan Koperasi | RM 2,800,001.00 | RM 800,000.00 | RM 800,000.00 | 100.0% | RM 2,800,000.00 | JANM 2018, pp. 220–221 |
| 13006 | Pembangunan Sistem | RM 52,500,000.00 | RM 7,170,000.00 | RM 7,170,000.00 | 100.0% | RM 16,170,000.00 | JANM 2018, pp. 220–221 |
| 13008 | Pembangunan Kedai Runcit Harga Patut di Kawasan Parlimen Melalui Gerakan Koperasi | RM 21,000,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 8,000,000.00 | JANM 2018, pp. 220–221 |
| 94000 | NKEA | RM 32,000,000.00 | RM 0.00 | RM 0.00 | RM 32,000,000.00 | JANM 2018, pp. 220–221 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).