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 2024, 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 2024 · Operating vote B.25 · P.25 in Budget 2027
Estimate 2024Anggaran
RM 65.01 m
Spent 2024Sebenar
RM 64.87 m
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 570.33 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00001 | Sektor Hal Ehwal Kos Sara Hidup dan Penyelidikan | RM 2,000,000.00 | RM 1,780,000.00 | RM 1,735,214.38 | 97.5% | RM 1,735,214.38 | JANM 2024, pp. 206–207 |
| 00211 | Kawalan Barang dan Subsidi | RM 5,500,000.00 | RM 0.00 | RM 0.00 | RM 4,811,993.05 | JANM 2024, pp. 206–207 | |
| 00600 | Pembangunan Infrastruktur Asas | RM 276,734,000.00 | RM 4,740,000.00 | RM 4,687,799.58 | 98.9% | RM 105,097,613.48 | JANM 2024, pp. 206–207 |
| 00610 | (PPP/PFI) | RM 211,494,000.00 | RM 39,905,000.00 | RM 39,904,562.88 | 100.0% | RM 79,809,125.76 | JANM 2024, pp. 206–207 |
| 00800 | Kajian-kajian Perdagangan dan Kepenggunaan | RM 3,000,000.00 | RM 405,000.00 | RM 403,611.01 | 99.7% | RM 403,611.01 | JANM 2024, pp. 206–207 |
| 00900 | Penyelidikan dan Dasar Kepenggunaan | RM 2,000,000.00 | RM 0.00 | RM 0.00 | RM 736,952.98 | JANM 2024, pp. 206–207 | |
| 01200 | Peningkatan Teknologi Maklumat dan Komunikasi | RM 42,100,000.00 | RM 16,581,000.00 | RM 16,537,363.98 | 99.7% | RM 22,241,094.00 | JANM 2024, pp. 206–207 |
| 01400 | Implementasi Undang-undang Persaingan | RM 2,200,000.00 | RM 1,100,000.00 | RM 1,100,000.00 | 100.0% | RM 1,100,000.00 | JANM 2024, pp. 206–207 |
| 04004 | Pembangunan Keusahawanan: Pembangunan Francais | RM 21,300,000.00 | RM 0.00 | RM 0.00 | RM 7,588,260.24 | JANM 2024, pp. 206–207 | |
| 13006 | Perbadanan Harta Intelek Malaysia (MyIPO) - Pembangunan | RM 4,000,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 3,500,000.00 | JANM 2024, pp. 206–207 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).