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 2019, 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 2019 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2019Anggaran
RM 75.50 m
Spent 2019Sebenar
RM 73.98 m
98.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 412.62 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 2019Anggaran | Spent 2019Sebenar | % 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 2019, pp. 178–179 | |
| 00600 | Pembangunan Infrastruktur Asas | RM 198,969,278.00 | RM 41,298,800.00 | RM 40,000,782.88 | 96.9% | RM 107,536,182.64 | JANM 2019, pp. 178–179 |
| 01101 | Sistem Perdagangan Pengedaran Produk Petroleum Negara (DATAPETROL) | RM 5,500,000.00 | RM 0.00 | RM 0.00 | RM 5,985,273.86 | JANM 2019, pp. 178–179 | |
| 01200 | Peningkatan Teknologi Maklumat dan Komunikasi KPDNKK | RM 500,000.00 | RM 0.00 | RM 0.00 | RM 500,000.00 | JANM 2019, pp. 178–179 | |
| 01400 | Implementasi Undang-undang Persaingan | RM 3,750,000.00 | RM 900,000.00 | RM 900,000.00 | 100.0% | RM 2,850,000.00 | JANM 2019, pp. 178–179 |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 22,450,000.00 | RM 4,500,000.00 | RM 4,397,219.04 | 97.7% | RM 14,687,953.65 | JANM 2019, pp. 178–179 |
| 05000 | Pembangunan Perniagaan | RM 19,870,000.00 | RM 5,100,000.00 | RM 4,977,066.00 | 97.6% | RM 14,506,067.15 | JANM 2019, pp. 178–179 |
| 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 2019, pp. 178–179 | |
| 13006 | Pembangunan | RM 52,500,000.00 | RM 23,700,000.00 | RM 23,700,000.00 | 100.0% | RM 39,870,000.00 | JANM 2019, pp. 178–179 |
| 13008 | Pembangunan Kedai Runcit Harga Patut di Kawasan Parlimen Melalui Gerakan Koperasi | RM 21,000,000.00 | RM 0.00 | RM 0.00 | RM 8,000,000.00 | JANM 2019, pp. 178–179 | |
| 94000 | NKEA | RM 32,000,000.00 | RM 0.00 | RM 0.00 | RM 32,000,000.00 | JANM 2019, pp. 178–179 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).