Kementerian Pelaburan, Perdagangan dan Industri
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 2023, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Perdagangan Antarabangsa dan Industri (MITI) in 2016–2022.
All development votes in 2023 · Operating vote B.24 · P.24 in Budget 2027
Estimate 2023Anggaran
RM 952.37 m
Spent 2023Sebenar
RM 951.80 m
99.9% of the estimate; RM 13.42 m loan-funded
Total cost of projectsKos Keseluruhan
RM 8.50 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Miti | RM 214.82 m | RM 214.26 m | 99.7% | RM 696.01 m | JANM 2023, pp. 196–197 |
| Lembaga Pembangunan Pelaburan Malaysia (MIDA) | RM 648.98 m | RM 648.98 m | 100.0% | RM 1.12 bn | JANM 2023, pp. 198–199 |
| Perbadanan Produktiviti Malaysia (MPC) | RM 13.50 m | RM 13.50 m | 100.0% | RM 31.05 m | JANM 2023, pp. 198–199 |
| Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade) | RM 27.00 m | RM 27.00 m | 100.0% | RM 89.70 m | JANM 2023, 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 214.82 m · Spent RM 214.26 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00102 | Pembangunan Sumber Manusia | RM 25,000,000.00 | RM 5,250,000.00 | RM 5,250,000.00 | 100.0% | RM 10,000,000.00 | JANM 2023, pp. 196–197 |
| 00200 | Skim Pinjaman Mudah Digital dan Teknologi | RM 100,000,000.00 | RM 16,500,000.00 | RM 16,500,000.00 | 100.0% | RM 46,500,000.00 | JANM 2023, pp. 196–197 |
| 00202 | Skim Pinjaman Mudah Automasi dan Pemodenan | RM 910,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 170,000,000.00 | JANM 2023, 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 52,000,000.00 | JANM 2023, pp. 196–197 |
| 00402 | Kajian-kajian Perindustrian | RM 16,300,000.00 | RM 110,000.00 | RM 100,000.00 | 90.9% | RM 4,092,052.73 | JANM 2023, pp. 196–197 |
| 50000 | Dasar Nasional Industri 4.0 | RM 150,000,000.00 | RM 44,500,000.00 | RM 43,947,364.22 | 98.8% | RM 112,522,383.92 | JANM 2023, pp. 196–197 |
| 95000 | Program Pembangunan Industri Sektor Pembuatan | RM 225,350,000.00 | RM 0.00 | RM 0.00 | RM 7,000,000.00 | JANM 2023, 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 181,390,031.28 | JANM 2023, pp. 196–197 |
| 99000 | Aeroangkasa | RM 1,035,000,000.00 | RM 53,000,000.00 | RM 53,000,000.00 | 100.0% | RM 112,509,432.93 | JANM 2023, pp. 196–197 |
Lembaga Pembangunan Pelaburan Malaysia (MIDA)5 projectsEstimate RM 648.98 m · Spent RM 648.98 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00520 | Dana Pelaburan Strategik | RM 2,045,000,000.00 | RM 415,000,000.00 | RM 415,000,000.00 | 100.0% | RM 415,000,000.00 | JANM 2023, pp. 198–199 |
| 00525 | Dana Projek Berimpak Tinggi | RM 2,029,602,500.00 | RM 217,976,656.00 | RM 217,976,656.00 | 100.0% | RM 650,943,374.00 | JANM 2023, pp. 198–199 |
| 00530 | Menaik Taraf dan Memperbaiki Infrastruktur Asas Kawasan Perindustrian Sedia Ada | RM 75,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 40,616,600.00 | JANM 2023, pp. 198–199 |
| 00535 | E-MIDA Enterprise Transformation System ( E-Trans) | RM 20,000,000.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 9,375,000.00 | JANM 2023, pp. 198–199 |
| 00601 | Dana Pembangunan & Pembiayaan PKS | RM 3,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 198–199 |
Perbadanan Produktiviti Malaysia (MPC)3 projectsEstimate RM 13.50 m · Spent RM 13.50 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % 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 12,550,000.00 | JANM 2023, pp. 198–199 |
| 00406 | Merangka Pelan Induk Produktiviti Nasional | RM 45,500,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 8,500,000.00 | JANM 2023, pp. 198–199 |
| 00407 | Amalan Baik Peraturan (GRP) | RM 30,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 10,000,000.00 | JANM 2023, pp. 198–199 |
Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)4 projectsEstimate RM 27.00 m · Spent RM 27.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00204 | Tabung Promosi Eksport Perkhidmatan | RM 550,000,000.00 | RM 13,000,000.00 | RM 13,000,000.00 | 100.0% | RM 49,700,000.00 | JANM 2023, pp. 198–199 |
| 00206 | Penyertaan Tahunan Dalam Acara Perdagangan Antarabangsa Terpilih | RM 100,000,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 23,000,000.00 | JANM 2023, pp. 198–199 |
| 00207 | Pembangunan Syarikat Peringkat Pertengahan (PPSPP) | RM 66,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 12,000,000.00 | JANM 2023, pp. 198–199 |
| 00513 | E-Trade | RM 19,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2023, 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | SIRIM Bhd. | RM 256,500,000.00 | RM 23,682,725.00 | RM 23,680,000.00 | 100.0% | RM 68,047,496.25 | JANM 2023, pp. 198–199 |
| 00201 | Program Pembangunan Industri Automotif | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 19,125,000.00 | JANM 2023, pp. 198–199 | |
| 00298 | InvestKL Malaysia | RM 5,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 3,000,000.00 | JANM 2023, pp. 198–199 |
| 00505 | Program Pembangunan Kemahiran | RM 12,000,000.00 | RM 2,480,000.00 | RM 2,480,000.00 | 100.0% | RM 4,655,000.00 | JANM 2023, pp. 198–199 |
| 00531 | Taman Teknologi Sarawak | RM 178,615,135.12 | RM 13,420,400.00 | RM 13,420,302.65 | 100.0% | RM 40,387,536.58 | JANM 2023, pp. 198–199 |
| 00532 | Taman Teknologi Sabah | RM 29,330,000.00 | RM 0.00 | RM 0.00 | RM 17,639,186.78 | JANM 2023, pp. 198–199 | |
| 01400 | Jabatan Standard Malaysia (DSM) | RM 33,000,000.00 | RM 3,727,275.00 | RM 3,727,264.18 | 100.0% | RM 8,835,345.11 | JANM 2023, pp. 198–199 |
| 19599 | Halal Industry Development Corporation (HDC) | RM 21,000,000.00 | RM 3,760,000.00 | RM 3,760,000.00 | 100.0% | RM 11,810,000.00 | JANM 2023, pp. 198–199 |
| 94000 | Collaborative Research in Engineering, Science and Technology (CREST) R&D Programme | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 9,000,000.00 | JANM 2023, pp. 198–199 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).