Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup
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 Dalam Negeri, Koperasi & Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna in 2018–2022.
All development votes in 2023 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2023Anggaran
RM 59.48 m
Spent 2023Sebenar
RM 59.48 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 520.29 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00001 | Sektor Hal Ehwal Kos Sara Hidup dan Penyelidikan | RM 2,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 198–199 | |
| 00211 | Kawalan Barang dan Subsidi | RM 5,500,000.00 | RM 1,324,030.00 | RM 1,324,027.76 | 100.0% | RM 4,811,993.05 | JANM 2023, pp. 198–199 |
| 00600 | Pembangunan Infrastruktur Asas | RM 236,194,000.00 | RM 8,431,170.00 | RM 8,431,145.77 | 100.0% | RM 100,409,813.90 | JANM 2023, pp. 198–199 |
| 00610 | Private Public Partnership/Private Finance (PPP/PFI) | RM 211,494,000.00 | RM 39,904,600.00 | RM 39,904,562.88 | 100.0% | RM 39,904,562.88 | JANM 2023, pp. 198–199 |
| 00900 | Penyelidikan dan Dasar Kepenggunaan | RM 2,000,000.00 | RM 0.00 | RM 0.00 | RM 736,952.98 | JANM 2023, pp. 198–199 | |
| 01200 | Peningkatan Teknologi Maklumat dan Komunikasi | RM 41,100,000.00 | RM 4,819,800.00 | RM 4,817,840.00 | 100.0% | RM 5,703,730.02 | JANM 2023, pp. 198–199 |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 18,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 7,588,260.24 | JANM 2023, pp. 198–199 |
| 13006 | Perbadanan Harta Intelek Malaysia (MyIPO) : Pembangunan | RM 4,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 3,000,000.00 | JANM 2023, pp. 198–199 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).