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 2022, 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 2022 · Operating vote B.24 · P.24 in Budget 2027
Estimate 2022Anggaran
RM 628.77 m
Spent 2022Sebenar
RM 626.72 m
99.7% of the estimate; RM 25.47 m loan-funded
Total cost of projectsKos Keseluruhan
RM 5.24 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Miti | RM 200.48 m | RM 198.47 m | 99.0% | RM 481.75 m | JANM 2022, pp. 196–197 |
| Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 322.06 m | RM 322.06 m | 100.0% | RM 466.96 m | JANM 2022, pp. 196–197 |
| Perbadanan Produktiviti Malaysia (MPC) | RM 11.50 m | RM 11.50 m | 100.0% | RM 17.55 m | JANM 2022, pp. 196–197 |
| Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade) | RM 27.20 m | RM 27.20 m | 100.0% | RM 62.70 m | JANM 2022, pp. 198–199 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Miti9 projectsEstimate RM 200.48 m · Spent RM 198.47 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00102 | Pembangunan Sumber Manusia | RM 25,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 4,750,000.00 | JANM 2022, pp. 196–197 |
| 00200 | Skim Pinjaman Mudah Digital dan Teknologi | RM 160,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 30,000,000.00 | JANM 2022, pp. 196–197 |
| 00202 | Skim Pinjaman Mudah Automasi dan Pemodenan | RM 0.00 | RM 0.00 | RM 0.00 | RM 150,000,000.00 | JANM 2022, pp. 196–197 | |
| 00299 | Bahagian Pembangunan Sektor Perkhidmatan (SSDD) | RM 100,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 37,000,000.00 | JANM 2022, pp. 196–197 |
| 00402 | Kajian-kajian Perindustrian | RM 16,300,000.00 | RM 2,229,862.00 | RM 2,229,861.07 | 100.0% | RM 3,992,052.73 | JANM 2022, pp. 196–197 |
| 50000 | Dasar Nasional Industri 4.0 | RM 150,000,000.00 | RM 44,790,076.00 | RM 44,780,847.70 | 100.0% | RM 68,575,019.70 | JANM 2022, pp. 196–197 |
| 95000 | Program Pembangunan Industri Sektor Pembuatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 7,000,000.00 | JANM 2022, pp. 196–197 | |
| 96000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 302,500,000.00 | RM 60,463,344.00 | RM 60,463,343.76 | 100.0% | RM 120,926,687.52 | JANM 2022, pp. 196–197 |
| 99000 | Aeroangkasa | RM 1,100,000,000.00 | RM 60,000,000.00 | RM 58,000,000.00 | 96.7% | RM 59,509,432.93 | JANM 2022, pp. 196–197 |
Lembaga Pembangunan Pelaburan Malaysia (MIDA)3 projectsEstimate RM 322.06 m · Spent RM 322.06 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00525 | Dana Projek Berimpak Tinggi | RM 1,775,810,000.00 | RM 304,591,718.00 | RM 304,591,718.00 | 100.0% | RM 432,966,718.00 | JANM 2022, pp. 196–197 |
| 00530 | Menaik Taraf dan Memperbaiki Infrastruktur Asas Kawasan Perindustrian Sedia Ada | RM 323,000,000.00 | RM 15,970,000.00 | RM 15,970,000.00 | 100.0% | RM 30,616,600.00 | JANM 2022, pp. 196–197 |
| 00535 | E-MIDA Enterprise Transformation System ( E-Trans) | RM 20,000,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 3,375,000.00 | JANM 2022, pp. 196–197 |
Perbadanan Produktiviti Malaysia (MPC)3 projectsEstimate RM 11.50 m · Spent RM 11.50 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00404 | Program Daya Saing Negara | RM 21,000,000.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 8,050,000.00 | JANM 2022, pp. 196–197 |
| 00406 | Merangka Pelan Induk Produktiviti Nasional | RM 45,500,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 3,500,000.00 | JANM 2022, pp. 196–197 |
| 00407 | Amalan Baik Peraturan (GRP) | RM 30,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 6,000,000.00 | JANM 2022, pp. 196–197 |
Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)4 projectsEstimate RM 27.20 m · Spent RM 27.20 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00204 | Tabung Promosi Eksport Perkhidmatan | RM 550,000,000.00 | RM 14,700,000.00 | RM 14,700,000.00 | 100.0% | RM 36,700,000.00 | JANM 2022, pp. 198–199 |
| 00206 | Penyertaan Tahunan Dalam Acara Perdagangan Antarabangsa Terpilih | RM 100,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 15,000,000.00 | JANM 2022, pp. 198–199 |
| 00207 | Pembangunan Syarikat Peringkat Pertengahan (PPSPP) | RM 66,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 8,000,000.00 | JANM 2022, pp. 198–199 |
| 00513 | E-Trade | RM 10,000,000.00 | RM 2,500,000.00 | RM 2,500,000.00 | 100.0% | RM 3,000,000.00 | JANM 2022, pp. 198–199 |
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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | SIRIM Bhd. | RM 92,240,000.00 | RM 15,700,000.00 | RM 15,700,000.00 | 100.0% | RM 44,367,496.25 | JANM 2022, pp. 198–199 |
| 00201 | Program Pembangunan Industri Automotif | RM 100,314,638.78 | RM 16,625,000.00 | RM 16,625,000.00 | 100.0% | RM 19,125,000.00 | JANM 2022, pp. 198–199 |
| 00298 | InvestKL Malaysia | RM 5,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 2,000,000.00 | JANM 2022, pp. 198–199 |
| 00505 | Program Pembangunan Kemahiran | RM 12,000,000.00 | RM 1,800,000.00 | RM 1,800,000.00 | 100.0% | RM 2,175,000.00 | JANM 2022, pp. 198–199 |
| 00531 | Taman Teknologi Sarawak | RM 179,615,135.12 | RM 25,500,000.00 | RM 25,467,233.93 | 99.9% | RM 26,967,233.93 | JANM 2022, pp. 198–199 |
| 00532 | Taman Teknologi Sabah | RM 0.00 | RM 0.00 | RM 0.00 | RM 17,639,186.78 | JANM 2022, pp. 198–199 | |
| 01400 | Jabatan Standard Malaysia (DSM) | RM 33,000,000.00 | RM 3,000,000.00 | RM 2,995,751.52 | 99.9% | RM 5,108,080.93 | JANM 2022, pp. 198–199 |
| 19599 | Halal Industry Development Corporation (HDC) | RM 24,000,000.00 | RM 3,900,000.00 | RM 3,900,000.00 | 100.0% | RM 8,050,000.00 | JANM 2022, pp. 198–199 |
| 94000 | Collaborative Research in Engineering, Science and Technology (CREST) R&D Programme | RM 0.00 | RM 0.00 | RM 0.00 | RM 9,000,000.00 | JANM 2022, pp. 198–199 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).