Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna
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 Perdagangan Dalam Negeri, Koperasi & Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.
All development votes in 2021 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2021Anggaran
RM 44.96 m
Spent 2021Sebenar
RM 44.22 m
98.4% of the estimate
Total cost of projectsKos Keseluruhan
RM 239.29 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Program Latihan Perdagangan dan Kepenggunaan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 00211 | Kawalan Barang dan Subsidi | RM 3,500,000.00 | RM 200,000.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, pp. 208–209 |
| 00212 | Perdagangan Pengedaran dan Perniagaan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 00600 | Pembangunan Infrastruktur Asas | RM 211,494,000.00 | RM 39,938,800.00 | RM 39,904,562.88 | 99.9% | RM 39,904,562.88 | JANM 2021, pp. 208–209 |
| 00900 | Penyelidikan dan Dasar Kepenggunaan | RM 2,000,000.00 | RM 770,000.00 | RM 477,464.14 | 62.0% | RM 477,464.14 | JANM 2021, pp. 208–209 |
| 01101 | Sistem Perdagangan Pengedaran Produk Petroleum Negara (DATAPETROL) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 01200 | Peningkatan Teknologi Maklumat dan Komunikasi KPDNKK | RM 1,000,000.00 | RM 250,000.00 | RM 249,221.33 | 99.7% | RM 249,221.33 | JANM 2021, pp. 208–209 |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 21,300,000.00 | RM 3,800,000.00 | RM 3,589,160.24 | 94.5% | RM 3,589,160.24 | JANM 2021, pp. 208–209 |
| 05000 | Pembangunan Perniagaan SURUHANJAYA PERSAINGAN MALAYSIA (MyCC) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 01400 | Implementasi Undang-undang Persaingan PERBADANAN HARTA INTELEK MALAYSIA (MyIPO) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 13003 | Suruhanjaya Koperasi Malaysia: Program Pembangunan Infrastruktur Asas | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 13006 | Pembangunan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 13008 | Pembangunan Kedai Runcit Harga Patut di Kawasan Parlimen Melalui Gerakan Koperasi | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 | |
| 94000 | NKEA | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).