Kementerian Perdagangan Antarabangsa dan Industri (MITI)
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, 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 2021 · Operating vote B.24 · P.24 in Budget 2027
Estimate 2021Anggaran
RM 538.84 m
Spent 2021Sebenar
RM 536.67 m
99.6% of the estimate; RM 19.14 m loan-funded
Total cost of projectsKos Keseluruhan
RM 5.57 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Miti | RM 283.23 m | RM 281.77 m | 99.5% | RM 281.77 m | JANM 2021, pp. 206–207 |
| Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 143.02 m | RM 143.02 m | 100.0% | RM 143.02 m | JANM 2021, pp. 206–207 |
| Perbadanan Produktiviti Malaysia (MPC) | RM 6.05 m | RM 6.05 m | 100.0% | RM 6.05 m | JANM 2021, pp. 206–207 |
| Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade) | RM 35.50 m | RM 35.50 m | 100.0% | RM 35.50 m | JANM 2021, pp. 206–207 |
| Halal Industry Development Corporation Sdn. Bhd (HDC) | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Miti8 projectsEstimate RM 283.23 m · Spent RM 281.77 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00102 | Pembangunan Sumber Manusia | RM 25,000,000.00 | RM 1,750,000.00 | RM 1,750,000.00 | 100.0% | RM 1,750,000.00 | JANM 2021, pp. 206–207 |
| 00200 | Skim Pinjaman Mudah Digital dan Teknologi | RM 120,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 15,000,000.00 | JANM 2021, pp. 206–207 |
| 00202 | Skim Pinjaman Mudah Automasi dan Pemodenan | RM 850,000,000.00 | RM 150,000,000.00 | RM 150,000,000.00 | 100.0% | RM 150,000,000.00 | JANM 2021, pp. 206–207 |
| 00299 | Bahagian Pembangunan Sektor Perkhidmatan (SSDD) | RM 100,000,000.00 | RM 22,000,000.00 | RM 22,000,000.00 | 100.0% | RM 22,000,000.00 | JANM 2021, pp. 206–207 |
| 00402 | Kajian-kajian Perindustrian | RM 13,000,000.00 | RM 3,000,000.00 | RM 1,762,191.66 | 58.7% | RM 1,762,191.66 | JANM 2021, pp. 206–207 |
| 50000 | Dasar Nasional Industri 4.0 | RM 150,000,000.00 | RM 24,000,000.00 | RM 23,794,172.00 | 99.1% | RM 23,794,172.00 | JANM 2021, pp. 206–207 |
| 95000 | Program Pembangunan Industri Sektor Pembuatan | RM 225,350,000.00 | RM 7,016,500.00 | RM 7,000,000.00 | 99.8% | RM 7,000,000.00 | JANM 2021, pp. 206–207 |
| 96000 | Cadangan Pembangunan Bangunan Pejabat Kementerian Perdagangan Antarabangsa dan Industri | RM 302,500,000.00 | RM 60,464,000.00 | RM 60,463,343.76 | 100.0% | RM 60,463,343.76 | JANM 2021, pp. 206–207 |
Lembaga Pembangunan Pelaburan Malaysia (MIDA)2 projectsEstimate RM 143.02 m · Spent RM 143.02 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00525 | Dana Projek Berimpak Tinggi | RM 1,775,810,000.00 | RM 128,375,000.00 | RM 128,375,000.00 | 100.0% | RM 128,375,000.00 | JANM 2021, pp. 206–207 |
| 00530 | Menaiktaraf dan Memperbaiki Infrastruktur Asas Kawasan Perindustrian Sedia Ada | RM 323,000,000.00 | RM 14,646,600.00 | RM 14,646,600.00 | 100.0% | RM 14,646,600.00 | JANM 2021, pp. 206–207 |
Perbadanan Produktiviti Malaysia (MPC)5 projectsEstimate RM 6.05 m · Spent RM 6.05 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00404 | Program Daya Saing Negara | RM 45,000,000.00 | RM 3,550,000.00 | RM 3,550,000.00 | 100.0% | RM 3,550,000.00 | JANM 2021, pp. 206–207 |
| 00406 | Merangka Pelan Induk Produktiviti Nasional | RM 45,500,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 500,000.00 | JANM 2021, pp. 206–207 |
| 00407 | Amalan Baik Peraturan (GRP) | RM 30,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 2,000,000.00 | JANM 2021, pp. 206–207 |
| 00408 | Pelaksanaan NPDIR bagi Kerajaan Negeri dan Kerajaan Tempatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 00506 | Pembaharuan Kawal Selia Sektoral | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 |
Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)5 projectsEstimate RM 35.50 m · Spent RM 35.50 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00204 | Tabung Promosi Eksport Perkhidmatan | RM 550,000,000.00 | RM 22,000,000.00 | RM 22,000,000.00 | 100.0% | RM 22,000,000.00 | JANM 2021, pp. 206–207 |
| 00206 | Penyertaan Tahunan Dalam Acara Perdagangan Antarabangsa Terpilih | RM 100,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 10,000,000.00 | JANM 2021, pp. 206–207 |
| 00207 | Pembangunan Syarikat Peringkat Pertengahan (PPSPP) | RM 66,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 3,000,000.00 | JANM 2021, pp. 206–207 |
| 00512 | Digital MATRADE | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 00513 | E-Trade | RM 10,000,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 500,000.00 | JANM 2021, pp. 206–207 |
Halal Industry Development Corporation Sdn. Bhd (HDC)6 projectsEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 19516 | Program Bersepadu Integriti Halal dan Global Halal Reference Centre | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 19522 | Memperkukuh Jenama Halal Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 19523 | Memperkukuh Pemboleh-pemboleh dalam Halal Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 19524 | Menggalakkan 'Consolidation' dalam Industri Halal Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 19525 | Meningkatkan Keupayaan Inovasi Halal Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 19526 | Mengukuhkan 'Connectivity ' Halal Malaysia dalam Rantaian Halal Global | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 |
Projects printed without a group subtotal14 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | SIRIM Bhd. | RM 312,240,000.00 | RM 28,816,000.00 | RM 28,667,496.25 | 99.5% | RM 28,667,496.25 | JANM 2021, pp. 208–209 |
| 00201 | Program Pembangunan Industri Automotif | RM 15,000,000.00 | RM 2,500,000.00 | RM 2,500,000.00 | 100.0% | RM 2,500,000.00 | JANM 2021, pp. 208–209 |
| 00298 | InvestKL Malaysia | RM 5,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,000,000.00 | JANM 2021, pp. 208–209 |
| 00505 | Program Pembangunan Kemahiran | RM 12,000,000.00 | RM 375,000.00 | RM 375,000.00 | 100.0% | RM 375,000.00 | JANM 2021, pp. 208–209 |
| 00531 | Taman Teknologi Sarawak | RM 223,615,135.12 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 1,500,000.00 | JANM 2021, pp. 208–209 |
| 00532 | Taman Teknologi Sabah | RM 46,320,000.00 | RM 18,183,800.00 | RM 17,639,186.78 | 97.0% | RM 17,639,186.78 | JANM 2021, pp. 208–209 |
| 00535 | E-MIDA Enterprise Transformation System ( E-Trans) | RM 20,000,000.00 | RM 1,875,000.00 | RM 1,875,000.00 | 100.0% | RM 1,875,000.00 | JANM 2021, pp. 208–209 |
| 01100 | MIMOS Bhd. | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 01400 | Jabatan Standard Malaysia (DSM) | RM 33,000,000.00 | RM 2,116,000.00 | RM 2,112,329.41 | 99.8% | RM 2,112,329.41 | JANM 2021, pp. 208–209 |
| 19599 | Halal Industry Development Corporation (HDC) | RM 25,200,000.00 | RM 4,150,000.00 | RM 4,150,000.00 | 100.0% | RM 4,150,000.00 | JANM 2021, pp. 208–209 |
| 93000 | Projek Sambungan Paip Gas Asli Dari Ayer Tawar ke Lembah Kinta Perak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 94000 | Collaborative Research in Engineering, Science and Technology (CREST) R&D Programme | RM 50,000,000.00 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 9,000,000.00 | JANM 2021, pp. 208–209 |
| 97000 | Projek Public Private Partnership (PPP) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 99000 | Aeroangkasa | RM 100,000,000.00 | RM 1,527,000.00 | RM 1,509,432.93 | 98.8% | RM 1,509,432.93 | JANM 2021, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).