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 2020, 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 2020 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2020Anggaran
RM 43.88 m
Spent 2020Sebenar
RM 43.52 m
99.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 424.62 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 2020Anggaran | Spent 2020Sebenar | % 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 2020, pp. 208–209 | |
| 00600 | Pembangunan Infrastruktur Asas | RM 198,969,278.00 | RM 40,298,800.00 | RM 40,240,349.04 | 99.8% | RM 147,776,531.68 | JANM 2020, pp. 208–209 |
| 00900 | Penyelidikan dan Dasar Kepenggunaan | RM 2,000,000.00 | RM 280,000.00 | RM 278,346.08 | 99.4% | RM 278,346.08 | JANM 2020, pp. 208–209 |
| 01101 | Sistem Perdagangan Pengedaran Produk Petroleum Negara (DATAPETROL) | RM 15,500,000.00 | RM 0.00 | RM 0.00 | RM 5,985,273.86 | JANM 2020, pp. 208–209 | |
| 01200 | Peningkatan Teknologi Maklumat dan Komunikasi KPDNKK | RM 500,000.00 | RM 0.00 | RM 0.00 | RM 500,000.00 | JANM 2020, pp. 208–209 | |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 22,450,000.00 | RM 1,300,000.00 | RM 1,264,999.76 | 97.3% | RM 15,952,953.41 | JANM 2020, pp. 208–209 |
| 05000 | Pembangunan Perniagaan SURUHANJAYA PERSAINGAN MALAYSIA (MyCC) | RM 19,870,000.00 | RM 600,000.00 | RM 332,108.60 | 55.4% | RM 14,838,175.75 | JANM 2020, pp. 208–209 |
| 01400 | Implementasi Undang-undang Persaingan PERBADANAN HARTA INTELEK MALAYSIA (MyIPO) | RM 3,750,000.00 | RM 900,000.00 | RM 900,000.00 | 100.0% | RM 3,750,000.00 | JANM 2020, pp. 208–209 |
| 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 2020, pp. 208–209 | |
| 13006 | Pembangunan | RM 52,500,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 40,370,000.00 | JANM 2020, pp. 208–209 |
| 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 2020, pp. 208–209 | |
| 94000 | NKEA | RM 32,000,000.00 | RM 0.00 | RM 0.00 | RM 32,000,000.00 | JANM 2020, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).