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 2020, 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 2020 · Operating vote B.24 · P.24 in Budget 2027
Estimate 2020Anggaran
RM 684.91 m
Spent 2020Sebenar
RM 627.66 m
91.6% of the estimate; RM 8.36 m loan-funded
Total cost of projectsKos Keseluruhan
RM 9.18 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 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Miti | RM 179.97 m | RM 170.23 m | 94.6% | RM 1.08 bn | JANM 2020, pp. 206–207 |
| Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 260.00 m | RM 260.00 m | 100.0% | RM 1.74 bn | JANM 2020, pp. 206–207 |
| Perbadanan Produktiviti Malaysia (MPC) | RM 30.43 m | RM 21.72 m | 71.4% | RM 90.99 m | JANM 2020, pp. 206–207 |
| Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade) | RM 64.20 m | RM 64.20 m | 100.0% | RM 280.16 m | JANM 2020, pp. 206–207 |
| Halal Industry Development Corporation Sdn. Bhd (HDC) | RM 12.53 m | RM 11.15 m | 89.0% | RM 43.85 m | JANM 2020, pp. 208–209 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Miti7 projectsEstimate RM 179.97 m · Spent RM 170.23 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00200 | Skim Pinjaman Mudah Digital dan Teknologi | RM 62,219,059.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 15,000,000.00 | JANM 2020, pp. 206–207 |
| 00201 | Program Pembangunan Industri Automotif | RM 87,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 82,200,000.00 | JANM 2020, pp. 206–207 |
| 00202 | Skim Pinjaman Mudah Automasi dan Pemodenan | RM 750,000,000.00 | RM 100,000,000.00 | RM 100,000,000.00 | 100.0% | RM 700,000,000.00 | JANM 2020, pp. 206–207 |
| 00402 | Kajian-kajian Perindustrian | RM 23,000,000.00 | RM 3,000,000.00 | RM 1,773,874.44 | 59.1% | RM 8,151,651.80 | JANM 2020, pp. 206–207 |
| 00505 | Program Pembangunan Kemahiran | RM 12,000,000.00 | RM 0.00 | RM 0.00 | RM 12,000,000.00 | JANM 2020, pp. 206–207 | |
| 50000 | Dasar Nasional Industri 4.0 | RM 259,500,000.00 | RM 26,975,000.00 | RM 18,458,394.13 | 68.4% | RM 126,521,334.97 | JANM 2020, pp. 206–207 |
| 95000 | Program Pembangunan Industri Sektor Pembuatan | RM 252,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 139,849,608.42 | JANM 2020, pp. 206–207 |
Lembaga Pembangunan Pelaburan Malaysia (MIDA)3 projectsEstimate RM 260.00 m · Spent RM 260.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00525 | Dana Projek Berimpak Tinggi | RM 3,892,010,000.00 | RM 241,000,000.00 | RM 241,000,000.00 | 100.0% | RM 1,625,899,584.00 | JANM 2020, pp. 206–207 |
| 00530 | Menaiktaraf dan Memperbaiki Infrastruktur Asas Kawasan Perindustrian Sedia Ada | RM 323,000,000.00 | RM 19,000,000.00 | RM 19,000,000.00 | 100.0% | RM 90,500,000.00 | JANM 2020, pp. 206–207 |
| 00535 | E-MIDA Enterprise Transformation System ( E-Trans) | RM 26,000,000.00 | RM 0.00 | RM 0.00 | RM 26,000,000.00 | JANM 2020, pp. 206–207 |
Perbadanan Produktiviti Malaysia (MPC)5 projectsEstimate RM 30.43 m · Spent RM 21.72 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00404 | Program Daya Saing Negara | RM 24,000,000.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 20,952,112.00 | JANM 2020, pp. 206–207 |
| 00406 | Merangka Pelan Induk Produktiviti Nasional | RM 17,000,000.00 | RM 3,400,000.00 | RM 2,200,000.00 | 64.7% | RM 9,262,820.00 | JANM 2020, pp. 206–207 |
| 00407 | Amalan Baik Peraturan (GRP) | RM 57,500,000.00 | RM 19,170,000.00 | RM 11,960,000.00 | 62.4% | RM 46,541,767.00 | JANM 2020, pp. 206–207 |
| 00408 | Pelaksanaan NPDIR bagi Kerajaan Negeri dan Kerajaan Tempatan | RM 8,000,000.00 | RM 915,000.00 | RM 607,500.00 | 66.4% | RM 7,392,500.00 | JANM 2020, pp. 206–207 |
| 00506 | Pembaharuan Kawal Selia Sektoral | RM 8,000,000.00 | RM 950,000.00 | RM 950,000.00 | 100.0% | RM 6,842,672.00 | JANM 2020, pp. 206–207 |
Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)5 projectsEstimate RM 64.20 m · Spent RM 64.20 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00204 | Tabung Promosi Eksport Perkhidmatan | RM 563,750,000.00 | RM 29,000,000.00 | RM 29,000,000.00 | 100.0% | RM 161,519,639.00 | JANM 2020, pp. 206–207 |
| 00206 | Penyertaan Tahunan Dalam Acara Perdagangan Antarabangsa Terpilih | RM 70,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 54,003,304.00 | JANM 2020, pp. 206–207 |
| 00207 | Pembangunan Syarikat Peringkat Pertengahan (PPSPP) | RM 66,000,000.00 | RM 9,500,000.00 | RM 9,500,000.00 | 100.0% | RM 30,000,000.00 | JANM 2020, pp. 206–207 |
| 00512 | Digital MATRADE | RM 36,800,000.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 21,304,480.00 | JANM 2020, pp. 206–207 |
| 00513 | E-Trade | RM 20,000,000.00 | RM 4,700,000.00 | RM 4,700,000.00 | 100.0% | RM 13,337,500.00 | JANM 2020, pp. 206–207 |
Halal Industry Development Corporation Sdn. Bhd (HDC)7 projectsEstimate RM 12.53 m · Spent RM 11.15 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 19516 | Program Bersepadu Integriti Halal dan Global Halal Reference Centre | RM 2,500,000.00 | RM 0.00 | RM 0.00 | RM 1,000,000.00 | JANM 2020, pp. 208–209 | |
| 19522 | Memperkukuh Jenama Halal Malaysia | RM 18,200,000.00 | RM 0.00 | RM 0.00 | RM 7,000,000.00 | JANM 2020, pp. 208–209 | |
| 19523 | Memperkukuh Pemboleh-pemboleh dalam Halal Malaysia | RM 15,300,000.00 | RM 0.00 | RM 0.00 | RM 9,400,000.00 | JANM 2020, pp. 208–209 | |
| 19524 | Menggalakkan 'Consolidation' dalam Industri Halal Malaysia | RM 3,600,000.00 | RM 0.00 | RM 0.00 | RM 2,000,000.00 | JANM 2020, pp. 208–209 | |
| 19525 | Meningkatkan Keupayaan Inovasi Halal Malaysia | RM 19,400,000.00 | RM 0.00 | RM 0.00 | RM 7,200,000.00 | JANM 2020, pp. 208–209 | |
| 19526 | Mengukuhkan 'Connectivity' Halal Malaysia dalam Rantaian Halal Global | RM 9,500,000.00 | RM 0.00 | RM 0.00 | RM 6,100,000.00 | JANM 2020, pp. 208–209 | |
| 19599 | Halal Industry Development Corporation (HDC) | RM 90,300,000.00 | RM 12,525,000.00 | RM 11,150,364.00 | 89.0% | RM 11,150,364.00 | JANM 2020, pp. 208–209 |
Projects printed without a group subtotal9 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | SIRIM Bhd. | RM 301,711,500.00 | RM 32,850,000.00 | RM 18,551,908.40 | 56.5% | RM 179,163,288.40 | JANM 2020, pp. 208–209 |
| 00531 | Taman Teknologi Sarawak | RM 231,410,000.00 | RM 10,000,000.00 | RM 0.00 | 0.0% | RM 42,735,934.00 | JANM 2020, pp. 208–209 |
| 00532 | Taman Teknologi Sabah | RM 39,233,800.00 | RM 18,230,000.00 | RM 8,358,820.50 | 45.9% | RM 21,197,265.50 | JANM 2020, pp. 208–209 |
| 01100 | MIMOS Bhd. | RM 548,380,000.00 | RM 0.00 | RM 0.00 | RM 311,974,500.00 | JANM 2020, pp. 208–209 | |
| 01400 | Jabatan Standard Malaysia (DSM) | RM 112,800,000.00 | RM 6,200,000.00 | RM 2,981,769.60 | 48.1% | RM 36,982,535.37 | JANM 2020, pp. 208–209 |
| 93000 | Projek Sambungan Paip Gas Asli Dari Ayer Tawar ke Lembah Kinta Perak | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 50,000,000.00 | JANM 2020, pp. 208–209 | |
| 94000 | Collaborative Research in Engineering, Science and Technology (CREST) R&D Programme | RM 55,020,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 42,670,000.00 | JANM 2020, pp. 208–209 |
| 96000 | Cadangan Pembangunan Bangunan Pejabat Kementerian Perdagangan Antarabangsa dan Industri | RM 1,064,420,444.00 | RM 60,500,000.00 | RM 60,463,343.76 | 99.9% | RM 243,935,491.32 | JANM 2020, pp. 208–209 |
| 97000 | Projek Public Private Partnership (PPP) | RM 62,219,059.00 | RM 0.00 | RM 0.00 | RM 57,440,047.01 | JANM 2020, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).